#f0f0f0|ICA| 25865 |25865|TUEROS QUISPE LIDIA|ICA|ICA|ICA|FA|7040015355 |||F90 |31/08/2015| 3|02/12/2015| 1,582.39| 0.00| 1,582.39|F| #C4DBFF| | |25865| | | | | | | | | | | |TOTAL| 1,582.39| 0.00| 1,582.39|F| #6A6AFF| | 25865 | | | | | | | | | | | | |TOTAL| 1,582.39| 0.00| 1,582.39|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|092 FERNAN|09071|GOMEZ DE ORTIZ ESTHER NER|ICA|ICA|ICA|PD|2140806974 |||AFA |31/10/2014| 0|31/10/2014| 0.00| 0.04| -0.04|F| #C4DBFF| | |09071| | | | | | | | | | | |TOTAL| 0.00| 0.04| -0.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|092 FERNAN|09087|PACHAS FERNANDEZ MELINA C|ICA|CHINCHA|CHINCHA ALTA|FA|6820186114 |||F90 |30/06/2015| 3|01/10/2015| 2,175.04| 2,134.86| 40.18|F| #f0f0f0|ICA|092 FERNAN|09087|PACHAS FERNANDEZ MELINA C|ICA|CHINCHA|CHINCHA ALTA|FA|7040015786 |||F90 |19/09/2015| 3|21/12/2015| 1,329.62| 0.00| 1,329.62|F| #f0f0f0|ICA|092 FERNAN|09087|PACHAS FERNANDEZ MELINA C|ICA|CHINCHA|CHINCHA ALTA|PD|2150917645 |||AFA |17/09/2015| 0|17/09/2015| 0.00| 40.18| -40.18|F| #C4DBFF| | |09087| | | | | | | | | | | |TOTAL| 3,504.66| 2,175.04| 1,329.62|F| #6A6AFF| |092 FERNAN| | | | | | | | | | | | |TOTAL| 3,504.66| 2,175.08| 1,329.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|237 ECHEGA|09081|NEGOCIOS ANA S.R.L.|ICA|ICA|ICA|FA|6820186986 |||F90 |31/08/2015| 3|02/12/2015| 2,378.70| 385.03| 1,993.67|F| #f0f0f0|ICA|237 ECHEGA|09081|NEGOCIOS ANA S.R.L.|ICA|ICA|ICA|FA|7040015278 |||F90 |31/08/2015| 3|02/12/2015| 1,762.60| 0.00| 1,762.60|F| #f0f0f0|ICA|237 ECHEGA|09081|NEGOCIOS ANA S.R.L.|ICA|ICA|ICA|FA|7040015279 |||F90 |31/08/2015| 3|02/12/2015| 1,601.87| 0.00| 1,601.87|F| #C4DBFF| | |09081| | | | | | | | | | | |TOTAL| 5,743.17| 385.03| 5,358.14|F| #6A6AFF| |237 ECHEGA| | | | | | | | | | | | |TOTAL| 5,743.17| 385.03| 5,358.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|FA|6820186913 |||F90 |27/08/2015| 4|29/11/2015| 2,369.48| 7.42| 2,362.06|F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|FA|6820186918 |||F90 |27/08/2015| 4|29/11/2015| 1,373.58| 0.00| 1,373.58|F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|FA|7040015120 |||F90 |27/08/2015| 4|29/11/2015| 2,344.48| 0.00| 2,344.48|F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|LE|2015399600 |BCO. CR|/PRO 39235084|LET |31/08/2015| 0|03/10/2015| 1,187.27| 0.00| 1,187.27|F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|LE|2015399700 |BCO. CR|39235085|LET |31/08/2015| 0|05/10/2015| 1,187.27| 0.00| 1,187.27|F| #f0f0f0|ICA|255 PABLO |09003|CUCHO LANDEO PABLO|ICA|NAZCA|NAZCA|LE|2015399800 |BCO. CR|39235086|LET |31/08/2015| 0|11/10/2015| 1,187.27| 0.00| 1,187.27|F| #C4DBFF| | |09003| | | | | | | | | | | |TOTAL| 9,649.35| 7.42| 9,641.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|255 PABLO |09079|CUCHO HERMANOS S.R.L.|ICA|NAZCA|NAZCA|FA|7040013986 |||F90 |31/07/2015| 4|02/11/2015| 2,905.35| 0.00| 2,905.35|F| #C4DBFF| | |09079| | | | | | | | | | | |TOTAL| 2,905.35| 0.00| 2,905.35|F| #6A6AFF| |255 PABLO | | | | | | | | | | | | |TOTAL| 12,554.70| 7.42| 12,547.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|491 JACINT|09053|HUALLCCA REYES JACINTO|ICA|ICA|ICA|PD|2150819587 |||AFA |19/08/2015| 0|19/08/2015| 0.00| 185.43| -185.43|F| #C4DBFF| | |09053| | | | | | | | | | | |TOTAL| 0.00| 185.43| -185.43|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|6820186113 |||F90 |30/06/2015| 3|01/10/2015| 719.63| 50.56| 669.07|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|6820186118 |||F90 |30/06/2015| 3|01/10/2015| 987.48| 0.00| 987.48|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|6820186502 |||F90 |31/07/2015| 3|01/11/2015| 1,156.73| 0.00| 1,156.73|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|6820186990 |||F90 |31/08/2015| 3|02/12/2015| 1,216.17| 0.00| 1,216.17|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|6820186998 |||F90 |31/08/2015| 3|02/12/2015| 807.14| 0.00| 807.14|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040013197 |||F90 |02/07/2015| 3|03/10/2015| 1,203.65| 0.00| 1,203.65|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040013222 |||F90 |02/07/2015| 3|03/10/2015| 1,438.99| 0.00| 1,438.99|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040013247 |||F90 |02/07/2015| 3|03/10/2015| 1,395.16| 0.00| 1,395.16|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040014025 |||F90 |31/07/2015| 3|01/11/2015| 1,373.47| 0.00| 1,373.47|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040014026 |||F90 |31/07/2015| 3|01/11/2015| 1,160.60| 0.00| 1,160.60|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040015226 |||E30 |29/08/2015| 3|01/10/2015| 12,160.14| 0.00| 12,160.14|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040015248 |||F90 |31/08/2015| 3|02/12/2015| 2,540.61| 0.00| 2,540.61|F| #f0f0f0|ICA|619 VEGA R|09083|VEGA ALARCON ROGELIO|ICA|ICA|ICA|FA|7040015281 |||F90 |31/08/2015| 3|02/12/2015| 720.84| 0.00| 720.84|F| #C4DBFF| | |09083| | | | | | | | | | | |TOTAL| 26,880.61| 50.56| 26,830.05|F| #6A6AFF| |619 VEGA R| | | | | | | | | | | | |TOTAL| 26,880.61| 50.56| 26,830.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|625 HUARCA|09062|HUARCAYA SAIRITUPAC WILBE|ICA|ICA|ICA|FA|7040015704 |||F30 |18/09/2015| 3|21/10/2015| 2,329.74| 0.00| 2,329.74|F| #f0f0f0|ICA|625 HUARCA|09062|HUARCAYA SAIRITUPAC WILBE|ICA|ICA|ICA|FA|7040015705 |||F30 |18/09/2015| 3|21/10/2015| 625.31| 0.00| 625.31|F| #C4DBFF| | |09062| | | | | | | | | | | |TOTAL| 2,955.05| 0.00| 2,955.05|F| #6A6AFF| |625 HUARCA| | | | | | | | | | | | |TOTAL| 2,955.05| 0.00| 2,955.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|692 09082 |09082|SANTANDER JHONG ALEX JAVI|ICA|ICA|ICA|FA|7040015241 |||F90 |31/08/2015| 3|02/12/2015| 2,409.93| 0.00| 2,409.93|F| #C4DBFF| | |09082| | | | | | | | | | | |TOTAL| 2,409.93| 0.00| 2,409.93|F| #6A6AFF| |692 09082 | | | | | | | | | | | | |TOTAL| 2,409.93| 0.00| 2,409.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|693 09075 |09075|ANAMPA PECHO SANTOS TEODO|ICA|ICA|ICA|FA|6820187038 |||F90 |02/09/2015| 3|04/12/2015| 2,372.05| 0.00| 2,372.05|F| #f0f0f0|ICA|693 09075 |09075|ANAMPA PECHO SANTOS TEODO|ICA|ICA|ICA|FA|7040015321 |||F90 |31/08/2015| 3|02/12/2015| 3,112.49| 0.00| 3,112.49|F| #f0f0f0|ICA|693 09075 |09075|ANAMPA PECHO SANTOS TEODO|ICA|ICA|ICA|LE|2015340300 |BCO. CR|38971702|LET |31/07/2015| 0|16/09/2015| 6,717.88| 0.00| 6,717.88|F| #C4DBFF| | |09075| | | | | | | | | | | |TOTAL| 12,202.42| 0.00| 12,202.42|F| #6A6AFF| |693 09075 | | | | | | | | | | | | |TOTAL| 12,202.42| 0.00| 12,202.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|693 09086 |09086|TORRES ESPINOZA LORENZO N|ICA|ICA|ICA|LE|2015398900 |BCO. CR|39233054|LET |31/08/2015| 0|16/10/2015| 5,547.31| 0.00| 5,547.31|F| #f0f0f0|ICA|693 09086 |09086|TORRES ESPINOZA LORENZO N|ICA|ICA|ICA|LE|2015399000 |BCO. CR|39233055|LET |31/08/2015| 0|16/11/2015| 5,547.32| 0.00| 5,547.32|F| #C4DBFF| | |09086| | | | | | | | | | | |TOTAL| 11,094.63| 0.00| 11,094.63|F| #6A6AFF| |693 09086 | | | | | | | | | | | | |TOTAL| 11,094.63| 0.00| 11,094.63|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|FA|7040015076 |||F90 |27/08/2015| 4|29/11/2015| 3,163.49| 0.00| 3,163.49|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015337900 |BCO. CR|38971678|LET |31/07/2015| 0|28/09/2015| 2,876.00| 0.00| 2,876.00|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015338000 |BCO. CR|38971679|LET |31/07/2015| 0|07/10/2015| 2,877.68| 0.00| 2,877.68|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015396700 |BCO. CR|39233032|LET |31/08/2015| 0|14/10/2015| 2,660.00| 0.00| 2,660.00|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015396800 |BCO. CR|39233033|LET |31/08/2015| 0|21/10/2015| 2,660.00| 0.00| 2,660.00|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015396900 |BCO. CR|39233034|LET |31/08/2015| 0|28/10/2015| 2,660.00| 0.00| 2,660.00|F| #f0f0f0|ICA|734 09080 |09080|D PAOOLOS S.A.C.|ICA|NAZCA|NAZCA|LE|2015397000 |BCO. CR|39233035|LET |31/08/2015| 0|04/11/2015| 2,662.97| 0.00| 2,662.97|F| #C4DBFF| | |09080| | | | | | | | | | | |TOTAL| 19,560.14| 0.00| 19,560.14|F| #6A6AFF| |734 09080 | | | | | | | | | | | | |TOTAL| 19,560.14| 0.00| 19,560.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|761 09097 |09097|BENITES RAMOS LENIN ROLAN|ICA|NAZCA|NAZCA|PD|2150824477 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 283.12| -283.12|F| #C4DBFF| | |09097| | | | | | | | | | | |TOTAL| 0.00| 283.12| -283.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|FA|0150002971 |||ND |10/09/2015| 3|13/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|FA|0150002983 |||ND |16/09/2015| 3|19/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|LE|2015288900 |BCO. CR|/PRO 38692871|LET |30/06/2015| 0|06/09/2015| 1,321.00| 0.00| 1,321.00|F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|LE|2015289000 |BCO. CR|38692872|LET |30/06/2015| 0|12/09/2015| 1,321.00| 0.00| 1,321.00|F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|LE|2015289100 |BCO. CR|38692873|LET |30/06/2015| 0|18/09/2015| 1,323.58| 0.00| 1,323.58|F| #f0f0f0|ICA|840 09056 |09056|BAUTISTA ALARCON FELICITA|ICA|ICA|ICA|PD|2150722565 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 2.03| -2.03|F| #C4DBFF| | |09056| | | | | | | | | | | |TOTAL| 4,146.12| 2.03| 4,144.09|F| #6A6AFF| |840 09056 | | | | | | | | | | | | |TOTAL| 4,146.12| 2.03| 4,144.09|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|840 09094 |09094|MUNAYLLA BAUTISTA MARGOT|ICA|ICA|ICA|FA|0150002966 |||ND |07/09/2015| 3|10/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|ICA|840 09094 |09094|MUNAYLLA BAUTISTA MARGOT|ICA|ICA|ICA|FA|6820186979 |||F90 |28/08/2015| 3|29/11/2015| 4,074.74| 0.00| 4,074.74|F| #f0f0f0|ICA|840 09094 |09094|MUNAYLLA BAUTISTA MARGOT|ICA|ICA|ICA|FA|7040015268 |||F90 |31/08/2015| 3|02/12/2015| 4,292.38| 0.00| 4,292.38|F| #f0f0f0|ICA|840 09094 |09094|MUNAYLLA BAUTISTA MARGOT|ICA|ICA|ICA|FA|7040015269 |||F90 |31/08/2015| 3|02/12/2015| 4,343.99| 0.00| 4,343.99|F| #f0f0f0|ICA|840 09094 |09094|MUNAYLLA BAUTISTA MARGOT|ICA|ICA|ICA|FA|7040015286 |||F90 |31/08/2015| 3|02/12/2015| 3,981.41| 0.00| 3,981.41|F| #C4DBFF| | |09094| | | | | | | | | | | |TOTAL| 16,782.79| 0.00| 16,782.79|F| #6A6AFF| |840 09094 | | | | | | | | | | | | |TOTAL| 16,782.79| 0.00| 16,782.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09047|VELASQUEZ LLAMOCA JOSE JO|ICA|NAZCA|NAZCA|PD|2150128634 |||AFA |31/01/2015| 0|31/01/2015| 0.00| 2.57| -2.57|F| #C4DBFF| | |09047| | | | | | | | | | | |TOTAL| 0.00| 2.57| -2.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09052|HUARACC CHAMPE ROSA CANDE|ICA|ICA|ICA|PD|2150724490 |||AFA |31/07/2015| 0|31/07/2015| 0.00| 83.14| -83.14|F| #C4DBFF| | |09052| | | | | | | | | | | |TOTAL| 0.00| 83.14| -83.14|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09089|HUILLCAMASCCO HUARCAYA HE|ICA|PISCO|PISCO|PD|2140219623 |||AFA |19/02/2014| 0|19/02/2014| 0.00| 9.03| -9.03|F| #f0f0f0|ICA|999 SALDO |09089|HUILLCAMASCCO HUARCAYA HE|ICA|PISCO|PISCO|PD|2140219623 |||AFA |28/02/2014| 0|28/02/2014| 0.00| 155.16| -155.16|F| #C4DBFF| | |09089| | | | | | | | | | | |TOTAL| 0.00| 164.19| -164.19|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09090|VELASQUEZ HUARACC JOSE JO|ICA|NAZCA|NAZCA|PD|2150724491 |||AFA |07/08/2015| 0|07/08/2015| 0.00| 110.16| -110.16|F| #C4DBFF| | |09090| | | | | | | | | | | |TOTAL| 0.00| 110.16| -110.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09092|GALVEZ SOTELO ALDO ISRAEL|ICA|ICA|ICA|PD|2015031634 |||AFA |23/06/2015| 0|23/06/2015| 0.00| 1,229.38| -1,229.38|F| #C4DBFF| | |09092| | | | | | | | | | | |TOTAL| 0.00| 1,229.38| -1,229.38|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |09093|SIGNOS Y COLOR E.I.R.L.|ICA|CHINCHA|CHINCHA ALTA|PD|2150626420 |||AFA |07/07/2015| 0|07/07/2015| 0.00| 34.23| -34.23|F| #C4DBFF| | |09093| | | | | | | | | | | |TOTAL| 0.00| 34.23| -34.23|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|ICA|999 SALDO |25865|TUEROS QUISPE LIDIA|ICA|ICA|ICA|NC|6070003402 |||AFA |18/09/2015| 0|18/09/2015| 0.00| 100.69| -100.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 1,724.36| -1,724.36|F| #A4FFA4|ICA | | | | | | | | | | | | | |TOTAL| 119,416.61| 4,813.03| 114,603.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO| 22150 |22150|CAJAS BRAVO ENA|HUANUCO|HUANUCO|HUANUCO|FA|6820182136 |||EFE |26/12/2014| 0|26/12/2014| 1,959.53| 1,941.20| 18.33|F| #C4DBFF| | |22150| | | | | | | | | | | |TOTAL| 1,959.53| 1,941.20| 18.33|F| #6A6AFF| | 22150 | | | | | | | | | | | | |TOTAL| 1,959.53| 1,941.20| 18.33|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO| 22153 |22153|CORDOVA AQUINO LIDIA OLGA|HUANUCO|HUANUCO|HUANUCO|FA|7040015109 |||F90 |27/08/2015| 5|30/11/2015| 2,929.30| 0.00| 2,929.30|F| #f0f0f0|HUANUCO| 22153 |22153|CORDOVA AQUINO LIDIA OLGA|HUANUCO|HUANUCO|HUANUCO|FA|7040015494 |||F90 |14/09/2015| 5|18/12/2015| 2,458.41| 0.00| 2,458.41|F| #C4DBFF| | |22153| | | | | | | | | | | |TOTAL| 5,387.71| 0.00| 5,387.71|F| #6A6AFF| | 22153 | | | | | | | | | | | | |TOTAL| 5,387.71| 0.00| 5,387.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO| 22174 |22174|MORALES TORRE GEAMPOUL AU|HUANUCO|HUANUCO|HUANUCO|FA|6820187198 |||EFE |17/09/2015| 0|17/09/2015| 906.20| 0.00| 906.20|F| #f0f0f0|HUANUCO| 22174 |22174|MORALES TORRE GEAMPOUL AU|HUANUCO|HUANUCO|HUANUCO|FA|7040015648 |||EFE |17/09/2015| 0|17/09/2015| 1,533.80| 0.00| 1,533.80|F| #C4DBFF| | |22174| | | | | | | | | | | |TOTAL| 2,440.00| 0.00| 2,440.00|F| #6A6AFF| | 22174 | | | | | | | | | | | | |TOTAL| 2,440.00| 0.00| 2,440.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO| 22184 |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|BO|6820052415 |||EFE |18/09/2015| 0|18/09/2015| 1,423.03| 0.00| 1,423.03|F| #f0f0f0|HUANUCO| 22184 |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|BO|7040003087 |||EFE |18/09/2015| 0|18/09/2015| 2,230.48| 0.00| 2,230.48|F| #f0f0f0|HUANUCO| 22184 |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|BO|7040003091 |||EFE |18/09/2015| 0|18/09/2015| 7,653.39| 0.00| 7,653.39|F| #C4DBFF| | |22184| | | | | | | | | | | |TOTAL| 11,306.90| 0.00| 11,306.90|F| #6A6AFF| | 22184 | | | | | | | | | | | | |TOTAL| 11,306.90| 0.00| 11,306.90|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO| 22282 |22282|CURI ELESCANO MARIO LEONI|HUANUCO|HUANUCO|HUANUCO|FA|7040015516 |||F90 |15/09/2015| 5|19/12/2015| 4,037.38| 3,863.61| 173.77|F| #f0f0f0|HUANUCO| 22282 |22282|CURI ELESCANO MARIO LEONI|HUANUCO|HUANUCO|HUANUCO|LE|2015362300 |BCO. CR|39081144|LET |14/08/2015| 0|25/09/2015| 5,694.65| 0.00| 5,694.65|F| #f0f0f0|HUANUCO| 22282 |22282|CURI ELESCANO MARIO LEONI|HUANUCO|HUANUCO|HUANUCO|LE|2015401600 |BCO. CR|39273892|LET |03/09/2015| 0|12/10/2015| 1,562.85| 0.00| 1,562.85|F| #f0f0f0|HUANUCO| 22282 |22282|CURI ELESCANO MARIO LEONI|HUANUCO|HUANUCO|HUANUCO|LE|2015425400 |CARTERA||LET |21/09/2015| 0|12/11/2015| 3,863.61| 0.00| 3,863.61|F| #C4DBFF| | |22282| | | | | | | | | | | |TOTAL| 15,158.49| 3,863.61| 11,294.88|F| #6A6AFF| | 22282 | | | | | | | | | | | | |TOTAL| 15,158.49| 3,863.61| 11,294.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|016 ALDO G|22115|D ALDOS SPORT E.I.R.L.|HUANUCO|HUANUCO|HUANUCO|FA|7040015709 |||F90 |18/09/2015| 5|22/12/2015| 5,353.05| 0.00| 5,353.05|F| #C4DBFF| | |22115| | | | | | | | | | | |TOTAL| 5,353.05| 0.00| 5,353.05|F| #6A6AFF| |016 ALDO G| | | | | | | | | | | | |TOTAL| 5,353.05| 0.00| 5,353.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|020 PANTAL|22175|GRUPO PANJAR S.A.C.|HUANUCO|HUANUCO|HUANUCO|PD|2140908168 |||AFA |24/09/2014| 0|24/09/2014| 0.00| 3.29| -3.29|F| #C4DBFF| | |22175| | | | | | | | | | | |TOTAL| 0.00| 3.29| -3.29|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|020 PANTAL|22640|PANTALEON JARA,PEREGRINO|HUANUCO|HUANUCO|HUANUCO|PD|2130219426 |||AFA |19/02/2013| 0|19/02/2013| 0.00| 2.72| -2.72|F| #f0f0f0|HUANUCO|020 PANTAL|22640|PANTALEON JARA,PEREGRINO|HUANUCO|HUANUCO|HUANUCO|PD|2130313623 |||AFA |13/03/2013| 0|13/03/2013| 0.00| 2.72| -2.72|F| #C4DBFF| | |22640| | | | | | | | | | | |TOTAL| 0.00| 5.44| -5.44|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|088 CASIMI|22125|CASIMIRO CASIMIRO PERCY C|HUANUCO|HUANUCO|HUANUCO|FA|7040013280 |||F90 |07/07/2015| 5|10/10/2015| 5,829.81| 3,008.76| 2,821.05|F| #C4DBFF| | |22125| | | | | | | | | | | |TOTAL| 5,829.81| 3,008.76| 2,821.05|F| #6A6AFF| |088 CASIMI| | | | | | | | | | | | |TOTAL| 5,829.81| 3,008.76| 2,821.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|089 PAREDE|22004|PAREDES VICENTE ELMER|HUANUCO|HUANUCO|HUANUCO|FA|7040011073 |||F90 |15/05/2015| 5|18/08/2015| 7,202.13| 4,000.00| 3,202.13|F| #C4DBFF| | |22004| | | | | | | | | | | |TOTAL| 7,202.13| 4,000.00| 3,202.13|F| #6A6AFF| |089 PAREDE| | | | | | | | | | | | |TOTAL| 7,202.13| 4,000.00| 3,202.13|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|188 EDUARD|22050|TIZA AYALA SILVIA ELENA|HUANUCO|HUANUCO|HUANUCO|FA|7040013223 |||F90 |02/07/2015| 5|05/10/2015| 23,184.64| 171.11| 23,013.53|F| #f0f0f0|HUANUCO|188 EDUARD|22050|TIZA AYALA SILVIA ELENA|HUANUCO|HUANUCO|HUANUCO|FA|7040013235 |||E30 |02/07/2015| 5|06/08/2015| 17,345.47| 6,910.97| 10,434.50|F| #f0f0f0|HUANUCO|188 EDUARD|22050|TIZA AYALA SILVIA ELENA|HUANUCO|HUANUCO|HUANUCO|FA|7040013236 |||E30 |02/07/2015| 5|06/08/2015| 18,009.36| 0.00| 18,009.36|F| #C4DBFF| | |22050| | | | | | | | | | | |TOTAL| 58,539.47| 7,082.08| 51,457.39|F| #6A6AFF| |188 EDUARD| | | | | | | | | | | | |TOTAL| 58,539.47| 7,082.08| 51,457.39|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|261 ELIZAB|22067|HUAMAN BORJA GERMAN|HUANUCO|HUANUCO|HUANUCO|FA|7040015708 |||F90 |18/09/2015| 5|22/12/2015| 5,037.83| 0.00| 5,037.83|F| #f0f0f0|HUANUCO|261 ELIZAB|22067|HUAMAN BORJA GERMAN|HUANUCO|HUANUCO|HUANUCO|LE|2015362100 |BCO. CR|39081142|LET |14/08/2015| 0|21/09/2015| 1,871.00| 0.00| 1,871.00|F| #f0f0f0|HUANUCO|261 ELIZAB|22067|HUAMAN BORJA GERMAN|HUANUCO|HUANUCO|HUANUCO|LE|2015362200 |BCO. CR|39081143|LET |14/08/2015| 0|30/09/2015| 1,871.98| 0.00| 1,871.98|F| #C4DBFF| | |22067| | | | | | | | | | | |TOTAL| 8,780.81| 0.00| 8,780.81|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|261 ELIZAB|22119|HUAMAN VALLE JOJHAN GERBE|HUANUCO|HUANUCO|HUANUCO|LE|2015411900 |BCO. CR|39384611|LET |16/09/2015| 0|15/10/2015| 1,901.15| 0.00| 1,901.15|F| #f0f0f0|HUANUCO|261 ELIZAB|22119|HUAMAN VALLE JOJHAN GERBE|HUANUCO|HUANUCO|HUANUCO|LE|2015412000 |BCO. CR|39384612|LET |16/09/2015| 0|30/10/2015| 1,901.16| 0.00| 1,901.16|F| #C4DBFF| | |22119| | | | | | | | | | | |TOTAL| 3,802.31| 0.00| 3,802.31|F| #6A6AFF| |261 ELIZAB| | | | | | | | | | | | |TOTAL| 12,583.12| 0.00| 12,583.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|311 CASIMI|22002|CASIMIRO PIZARRO GLORIA M|HUANUCO|HUANUCO|HUANUCO|FA|6820187188 |||F90 |16/09/2015| 5|20/12/2015| 860.40| 0.00| 860.40|F| #f0f0f0|HUANUCO|311 CASIMI|22002|CASIMIRO PIZARRO GLORIA M|HUANUCO|HUANUCO|HUANUCO|FA|7040015695 |||F90 |18/09/2015| 5|22/12/2015| 2,487.86| 0.00| 2,487.86|F| #C4DBFF| | |22002| | | | | | | | | | | |TOTAL| 3,348.26| 0.00| 3,348.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|311 CASIMI|22070|PIZARRO MONTALVO DIONISIA|HUANUCO|HUANUCO|HUANUCO|NC|6000034164 |||AFA |26/02/2015| 0|26/02/2015| 0.00| 12.79| -12.79|F| #f0f0f0|HUANUCO|311 CASIMI|22070|PIZARRO MONTALVO DIONISIA|HUANUCO|HUANUCO|HUANUCO|NC|6000034165 |||AFA |26/02/2015| 0|26/02/2015| 0.00| 5.68| -5.68|F| #f0f0f0|HUANUCO|311 CASIMI|22070|PIZARRO MONTALVO DIONISIA|HUANUCO|HUANUCO|HUANUCO|NC|6000034167 |||AFA |26/02/2015| 0|26/02/2015| 0.00| 25.30| -25.30|F| #f0f0f0|HUANUCO|311 CASIMI|22070|PIZARRO MONTALVO DIONISIA|HUANUCO|HUANUCO|HUANUCO|NC|6000034168 |||AFA |26/02/2015| 0|26/02/2015| 0.00| 31.59| -31.59|F| #C4DBFF| | |22070| | | | | | | | | | | |TOTAL| 0.00| 75.36| -75.36|F| #6A6AFF| |311 CASIMI| | | | | | | | | | | | |TOTAL| 3,348.26| 75.36| 3,272.90|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|329 OLIVAS|22071|OLIVAS FERNANDEZ LEANDRO|HUANUCO|HUANUCO|HUANUCO|NC|6070002584 |||AFA |30/07/2015| 0|30/07/2015| 0.00| 17.54| -17.54|F| #f0f0f0|HUANUCO|329 OLIVAS|22071|OLIVAS FERNANDEZ LEANDRO|HUANUCO|HUANUCO|HUANUCO|PD|2150820701 |||AFA |26/08/2015| 0|26/08/2015| 0.00| 23.69| -23.69|F| #C4DBFF| | |22071| | | | | | | | | | | |TOTAL| 0.00| 41.23| -41.23|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|FA|6820184397 |||F90 |16/04/2015| 5|20/07/2015| 5,584.04| 2,031.51| 3,552.53|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|FA|6820185583 |||F60 |29/05/2015| 5|02/08/2015| 2,343.07| 0.00| 2,343.07|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|FA|7040011490 |||F60 |30/05/2015| 5|03/08/2015| 6,405.23| 0.00| 6,405.23|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015350600 |BCO. CR|39076885|LET |10/08/2015| 0|17/09/2015| 2,793.00| 0.00| 2,793.00|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015350700 |BCO. CR|39076886|LET |10/08/2015| 0|24/09/2015| 2,793.00| 0.00| 2,793.00|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015350800 |BCO. CR|39076887|LET |10/08/2015| 0|01/10/2015| 2,793.00| 0.00| 2,793.00|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015350900 |BCO. CR|39076888|LET |10/08/2015| 0|08/10/2015| 2,793.00| 0.00| 2,793.00|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015351000 |BCO. CR|39076889|LET |10/08/2015| 0|15/10/2015| 2,793.00| 0.00| 2,793.00|F| #f0f0f0|HUANUCO|390 CESAR |22179|INVERSIONES BAMCER S S.A.|HUANUCO|HUANUCO|HUANUCO|LE|2015351100 |BCO. CR|39076890|LET |10/08/2015| 0|22/10/2015| 2,794.16| 0.00| 2,794.16|F| #C4DBFF| | |22179| | | | | | | | | | | |TOTAL| 31,091.50| 2,031.51| 29,059.99|F| #6A6AFF| |390 CESAR | | | | | | | | | | | | |TOTAL| 31,091.50| 2,031.51| 29,059.99|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|394 JUAN T|23011|TRUJILLO SUAREZ JUAN CARL|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040014343 |||F90 |19/08/2015| 5|22/11/2015| 2,497.78| 0.00| 2,497.78|F| #f0f0f0|HUANUCO|394 JUAN T|23011|TRUJILLO SUAREZ JUAN CARL|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040015522 |||F90 |15/09/2015| 5|19/12/2015| 1,965.05| 0.00| 1,965.05|F| #C4DBFF| | |23011| | | | | | | | | | | |TOTAL| 4,462.83| 0.00| 4,462.83|F| #6A6AFF| |394 JUAN T| | | | | | | | | | | | |TOTAL| 4,462.83| 0.00| 4,462.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015312500 |BCO. CR|38817676|LET |14/07/2015| 0|21/09/2015| 1,870.00| 0.00| 1,870.00|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015312600 |BCO. CR|38817677|LET |14/07/2015| 0|28/09/2015| 1,872.16| 0.00| 1,872.16|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015352400 |BCO. CR|39076903|LET |10/08/2015| 0|05/10/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015352500 |BCO. CR|39076904|LET |10/08/2015| 0|12/10/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015352600 |BCO. CR|39076905|LET |10/08/2015| 0|19/10/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015352700 |BCO. CR|39076906|LET |10/08/2015| 0|26/10/2015| 1,605.00| 0.00| 1,605.00|F| #f0f0f0|HUANUCO|498 GREORI|22105|CUEVA ROJAS GREGORIO ESTE|HUANUCO|HUANUCO|HUANUCO|LE|2015352800 |BCO. CR|39076907|LET |10/08/2015| 0|02/11/2015| 1,609.55| 0.00| 1,609.55|F| #C4DBFF| | |22105| | | | | | | | | | | |TOTAL| 11,771.71| 0.00| 11,771.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|498 GREORI|22163|CUEVA CHAMORRO LUZ RAQUEL|HUANUCO|HUANUCO|HUANUCO|LE|2015410400 |CARTERA||LET |15/09/2015| 0|09/11/2015| 2,832.70| 0.00| 2,832.70|F| #f0f0f0|HUANUCO|498 GREORI|22163|CUEVA CHAMORRO LUZ RAQUEL|HUANUCO|HUANUCO|HUANUCO|LE|2015410500 |CARTERA||LET |15/09/2015| 0|16/11/2015| 2,832.70| 0.00| 2,832.70|F| #f0f0f0|HUANUCO|498 GREORI|22163|CUEVA CHAMORRO LUZ RAQUEL|HUANUCO|HUANUCO|HUANUCO|LE|2015410600 |CARTERA||LET |15/09/2015| 0|22/11/2015| 2,832.70| 0.00| 2,832.70|F| #f0f0f0|HUANUCO|498 GREORI|22163|CUEVA CHAMORRO LUZ RAQUEL|HUANUCO|HUANUCO|HUANUCO|LE|2015410700 |CARTERA||LET |15/09/2015| 0|30/11/2015| 2,832.70| 0.00| 2,832.70|F| #f0f0f0|HUANUCO|498 GREORI|22163|CUEVA CHAMORRO LUZ RAQUEL|HUANUCO|HUANUCO|HUANUCO|LE|2015410800 |CARTERA||LET |15/09/2015| 0|07/12/2015| 2,832.68| 0.00| 2,832.68|F| #C4DBFF| | |22163| | | | | | | | | | | |TOTAL| 14,163.48| 0.00| 14,163.48|F| #6A6AFF| |498 GREORI| | | | | | | | | | | | |TOTAL| 25,935.19| 0.00| 25,935.19|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|644 22140 |22140|REQUIZ OSORIO SANDRA MABE|HUANUCO|HUANUCO|HUANUCO|FA|6820187205 |||EFE |17/09/2015| 0|17/09/2015| 1,281.13| 0.00| 1,281.13|F| #f0f0f0|HUANUCO|644 22140 |22140|REQUIZ OSORIO SANDRA MABE|HUANUCO|HUANUCO|HUANUCO|PD|2150914918 |||AFA |14/09/2015| 0|14/09/2015| 0.00| 1,280.88| -1,280.88|F| #f0f0f0|HUANUCO|644 22140 |22140|REQUIZ OSORIO SANDRA MABE|HUANUCO|HUANUCO|HUANUCO|PD|2150916740 |||AFA |16/09/2015| 0|16/09/2015| 0.00| 0.71| -0.71|F| #C4DBFF| | |22140| | | | | | | | | | | |TOTAL| 1,281.13| 1,281.59| -0.46|F| #6A6AFF| |644 22140 | | | | | | | | | | | | |TOTAL| 1,281.13| 1,281.59| -0.46|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|0150002987 |||ND |18/09/2015| 5|23/09/2015| 21.83| 0.00| 21.83|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333100 |BCO. CR|38957849|LET |24/07/2015| 0|31/08/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333300 |BCO. CR|38957851|LET |24/07/2015| 0|21/09/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333400 |BCO. CR|38957852|LET |24/07/2015| 0|14/09/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333500 |BCO. CR|38957853|LET |24/07/2015| 0|28/09/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333600 |BCO. CR|38957854|LET |24/07/2015| 0|05/10/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333700 |BCO. CR|38957855|LET |24/07/2015| 0|12/10/2015| 1,816.84| 0.00| 1,816.84|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015333800 |BCO. CR|38957856|LET |24/07/2015| 0|19/10/2015| 1,816.80| 0.00| 1,816.80|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409300 |BCO. CR|39384586|LET |15/09/2015| 0|26/10/2015| 1,534.00| 0.00| 1,534.00|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409400 |CARTERA||LET |15/09/2015| 0|02/11/2015| 1,534.00| 0.00| 1,534.00|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409500 |CARTERA||LET |15/09/2015| 0|09/11/2015| 1,534.00| 0.00| 1,534.00|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409600 |CARTERA||LET |15/09/2015| 0|16/11/2015| 1,534.00| 0.00| 1,534.00|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409700 |CARTERA||LET |15/09/2015| 0|23/11/2015| 1,534.00| 0.00| 1,534.00|F| #f0f0f0|HUANUCO|700 22146 |22146|GUTIERREZ RAMOS JANET|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409800 |CARTERA||LET |15/09/2015| 0|30/11/2015| 1,534.83| 0.00| 1,534.83|F| #C4DBFF| | |22146| | | | | | | | | | | |TOTAL| 21,944.50| 0.00| 21,944.50|F| #6A6AFF| |700 22146 | | | | | | | | | | | | |TOTAL| 21,944.50| 0.00| 21,944.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|724 22155 |22155|GONZALES AYSANOA JOEL|HUANUCO|HUANUCO|HUANUCO|NC|6000032987 |||AFA |11/12/2014| 0|11/12/2014| 0.00| 0.61| -0.61|F| #C4DBFF| | |22155| | | | | | | | | | | |TOTAL| 0.00| 0.61| -0.61|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|730 22158 |22158|DISTRIBUIDORA YOLITA EIRL|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040015701 |||F90 |18/09/2015| 5|22/12/2015| 5,078.05| 0.00| 5,078.05|F| #f0f0f0|HUANUCO|730 22158 |22158|DISTRIBUIDORA YOLITA EIRL|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040015702 |||F90 |17/09/2015| 5|21/12/2015| 5,328.12| 0.00| 5,328.12|F| #C4DBFF| | |22158| | | | | | | | | | | |TOTAL| 10,406.17| 0.00| 10,406.17|F| #6A6AFF| |730 22158 | | | | | | | | | | | | |TOTAL| 10,406.17| 0.00| 10,406.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|733 22145 |22145|PAREDES VICENTE JULBER|HUANUCO|HUANUCO|HUANUCO|FA|7040014360 |||F90 |19/08/2015| 5|22/11/2015| 1,968.24| 0.00| 1,968.24|F| #C4DBFF| | |22145| | | | | | | | | | | |TOTAL| 1,968.24| 0.00| 1,968.24|F| #6A6AFF| |733 22145 | | | | | | | | | | | | |TOTAL| 1,968.24| 0.00| 1,968.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|739 22064 |22064|OSORIO GALVEZ CIRILA|HUANUCO|HUANUCO|HUANUCO|FA|7040015697 |||F90 |17/09/2015| 5|21/12/2015| 3,451.95| 0.00| 3,451.95|F| #f0f0f0|HUANUCO|739 22064 |22064|OSORIO GALVEZ CIRILA|HUANUCO|HUANUCO|HUANUCO|FA|7040015716 |||F90 |18/09/2015| 5|22/12/2015| 3,548.66| 0.00| 3,548.66|F| #f0f0f0|HUANUCO|739 22064 |22064|OSORIO GALVEZ CIRILA|HUANUCO|HUANUCO|HUANUCO|LE|2015411700 |BCO. CR|39384609|LET |16/09/2015| 0|15/10/2015| 2,344.00| 0.00| 2,344.00|F| #f0f0f0|HUANUCO|739 22064 |22064|OSORIO GALVEZ CIRILA|HUANUCO|HUANUCO|HUANUCO|LE|2015411800 |BCO. CR|39384610|LET |16/09/2015| 0|30/10/2015| 2,345.98| 0.00| 2,345.98|F| #C4DBFF| | |22064| | | | | | | | | | | |TOTAL| 11,690.59| 0.00| 11,690.59|F| #6A6AFF| |739 22064 | | | | | | | | | | | | |TOTAL| 11,690.59| 0.00| 11,690.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|739 22159 |22159|EVARISTO OSORIO JUANA YAN|HUANUCO|HUANUCO|HUANUCO|LE|2015361800 |BCO. CR|39081139|LET |14/08/2015| 0|20/09/2015| 3,291.00| 0.00| 3,291.00|F| #f0f0f0|HUANUCO|739 22159 |22159|EVARISTO OSORIO JUANA YAN|HUANUCO|HUANUCO|HUANUCO|LE|2015361900 |BCO. CR|39081140|LET |14/08/2015| 0|30/09/2015| 3,292.31| 0.00| 3,292.31|F| #C4DBFF| | |22159| | | | | | | | | | | |TOTAL| 6,583.31| 0.00| 6,583.31|F| #6A6AFF| |739 22159 | | | | | | | | | | | | |TOTAL| 6,583.31| 0.00| 6,583.31|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040014236 |||P60 |13/08/2015| 5|17/10/2015| 30,413.53| 30,413.52| 0.01|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040015515 |||F90 |15/09/2015| 5|19/12/2015| 10,456.82| 0.00| 10,456.82|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015409900 |BCO. CR|39384592|LET |15/09/2015| 0|25/09/2015| 1,221.00| 0.00| 1,221.00|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015410000 |CARTERA||LET |15/09/2015| 0|09/09/2015| 1,221.00| 0.00| 1,221.00|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015410100 |BCO. CR|39384593|LET |15/09/2015| 0|20/10/2015| 1,221.00| 0.00| 1,221.00|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015410200 |BCO. CR|39384594|LET |15/09/2015| 0|30/10/2015| 1,221.00| 0.00| 1,221.00|F| #f0f0f0|HUANUCO|815 22177 |22177|COMERCIAL MULTISERVICIOS|HUANUCO|LEONCIO PRADO|RUPA-RUPA|LE|2015410300 |CARTERA||LET |15/09/2015| 0|10/11/2015| 1,222.04| 0.00| 1,222.04|F| #C4DBFF| | |22177| | | | | | | | | | | |TOTAL| 46,976.39| 30,413.52| 16,562.87|F| #6A6AFF| |815 22177 | | | | | | | | | | | | |TOTAL| 46,976.39| 30,413.52| 16,562.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|833 22173 |22173|ROCANO CABRERA DANIEL ALC|HUANUCO|HUANUCO|HUANUCO|PD|2150128270 |||AFA |27/03/2015| 0|27/03/2015| 0.00| 92.69| -92.69|F| #C4DBFF| | |22173| | | | | | | | | | | |TOTAL| 0.00| 92.69| -92.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|833 22180 |22180|TORRE HUARACHI JACINTA|HUANUCO|HUANUCO|HUANUCO|FA|7040015649 |||EFE |17/09/2015| 0|17/09/2015| 1,936.32| 0.00| 1,936.32|F| #f0f0f0|HUANUCO|833 22180 |22180|TORRE HUARACHI JACINTA|HUANUCO|HUANUCO|HUANUCO|PD|2015091538 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 1,697.80| -1,697.80|F| #f0f0f0|HUANUCO|833 22180 |22180|TORRE HUARACHI JACINTA|HUANUCO|HUANUCO|HUANUCO|PD|2150818765 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 580.74| -580.74|F| #C4DBFF| | |22180| | | | | | | | | | | |TOTAL| 1,936.32| 2,278.54| -342.22|F| #6A6AFF| |833 22180 | | | | | | | | | | | | |TOTAL| 1,936.32| 2,278.54| -342.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|843 22162 |22162|FIRATA HUAMAN AQUILINO|HUANUCO|LEONCIO PRADO|JOSE CRESPO Y CASTILLO|PD|2141128931 |||AFA |10/12/2014| 0|10/12/2014| 0.00| 658.90| -658.90|F| #C4DBFF| | |22162| | | | | | | | | | | |TOTAL| 0.00| 658.90| -658.90|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|843 22182 |22182|NEYSER SHOPING CENTER S.A|HUANUCO|LEONCIO PRADO|JOSE CRESPO Y CASTILLO|PD|2150709219 |||AFA |07/08/2015| 0|07/08/2015| 0.00| 294.00| -294.00|F| #C4DBFF| | |22182| | | | | | | | | | | |TOTAL| 0.00| 294.00| -294.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|999 SALDO |22170|PONCE DE LEON RAMIREZ PAU|HUANUCO|HUANUCO|HUANUCO|PD|2131012272 |||AFA |28/10/2013| 0|28/10/2013| 0.00| 0.25| -0.25|F| #C4DBFF| | |22170| | | | | | | | | | | |TOTAL| 0.00| 0.25| -0.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|999 SALDO |22174|MORALES TORRE GEAMPOUL AU|HUANUCO|HUANUCO|HUANUCO|PD|2150818424 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 2,055.06| -2,055.06|F| #f0f0f0|HUANUCO|999 SALDO |22174|MORALES TORRE GEAMPOUL AU|HUANUCO|HUANUCO|HUANUCO|PD|2150915611 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 384.91| -384.91|F| #C4DBFF| | |22174| | | | | | | | | | | |TOTAL| 0.00| 2,439.97| -2,439.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|999 SALDO |22178|FERRUZO GOMEZ SONIA VIOLE|HUANUCO|HUANUCO|HUANUCO|PD|2140611387 |||AFA |23/06/2014| 0|23/06/2014| 0.00| 8.69| -8.69|F| #C4DBFF| | |22178| | | | | | | | | | | |TOTAL| 0.00| 8.69| -8.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANUCO|999 SALDO |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|PD|2150915470 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 9,076.43| -9,076.43|F| #f0f0f0|HUANUCO|999 SALDO |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|PD|2150915470 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 3,113.50| -3,113.50|F| #f0f0f0|HUANUCO|999 SALDO |22184|YLANZO CARLOS ALLEN SLIE|HUANUCO|HUANUCO|HUANUCO|PD|2150915470 |||AFA |15/09/2015| 0|15/09/2015| 0.00| 810.07| -810.07|F| #C4DBFF| | |22184| | | | | | | | | | | |TOTAL| 0.00| 13,000.00| -13,000.00|F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 15,448.91| -15,448.91|F| #A4FFA4|HUANUCO | | | | | | | | | | | | | |TOTAL| 293,384.64| 72,521.24| 220,863.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TINGO MARI| 23519 |23519|LOPEZ TORRES JOSE MANSUET|HUANUCO|HUANUCO|HUANUCO|FA|7040013460 |||F90 |14/07/2015| 5|17/10/2015| 1,157.06| 845.71| 311.35|F| #f0f0f0|TINGO MARI| 23519 |23519|LOPEZ TORRES JOSE MANSUET|HUANUCO|HUANUCO|HUANUCO|FA|7040015523 |||F90 |15/09/2015| 5|19/12/2015| 1,904.57| 0.00| 1,904.57|F| #f0f0f0|TINGO MARI| 23519 |23519|LOPEZ TORRES JOSE MANSUET|HUANUCO|HUANUCO|HUANUCO|FA|7040015651 |||F90 |18/09/2015| 5|22/12/2015| 664.81| 0.00| 664.81|F| #C4DBFF| | |23519| | | | | | | | | | | |TOTAL| 3,726.44| 845.71| 2,880.73|F| #6A6AFF| | 23519 | | | | | | | | | | | | |TOTAL| 3,726.44| 845.71| 2,880.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|6820185655 |||F90 |08/06/2015| 5|11/09/2015| 1,330.08| 311.24| 1,018.84|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|6820186274 |||F90 |16/07/2015| 5|19/10/2015| 648.59| 0.00| 648.59|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|6820186276 |||F90 |16/07/2015| 5|19/10/2015| 1,348.88| 0.00| 1,348.88|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040012579 |||F90 |09/06/2015| 5|12/09/2015| 3,544.94| 0.00| 3,544.94|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040012580 |||F90 |09/06/2015| 5|12/09/2015| 3,950.99| 0.00| 3,950.99|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040013582 |||F90 |17/07/2015| 5|20/10/2015| 2,372.46| 0.00| 2,372.46|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040013583 |||F90 |17/07/2015| 5|20/10/2015| 2,125.82| 0.00| 2,125.82|F| #f0f0f0|TINGO MARI|475 OLGA R|23016|RIVERA GAVINO OLGA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|FA|7040013647 |||F90 |20/07/2015| 5|23/10/2015| 3,228.76| 0.00| 3,228.76|F| #C4DBFF| | |23016| | | | | | | | | | | |TOTAL| 18,550.52| 311.24| 18,239.28|F| #6A6AFF| |475 OLGA R| | | | | | | | | | | | |TOTAL| 18,550.52| 311.24| 18,239.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820185812 |||F90 |15/06/2015| 5|18/09/2015| 8,585.51| 570.54| 8,014.97|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820185822 |||F90 |15/06/2015| 5|18/09/2015| 1,907.62| 0.00| 1,907.62|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820185830 |||F90 |15/06/2015| 5|18/09/2015| 2,696.52| 0.00| 2,696.52|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820185831 |||F90 |15/06/2015| 5|18/09/2015| 10,041.15| 0.00| 10,041.15|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820186226 |||F90 |14/07/2015| 5|17/10/2015| 304.91| 0.00| 304.91|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820186244 |||F90 |14/07/2015| 5|17/10/2015| 388.31| 0.00| 388.31|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820187154 |||F90 |15/09/2015| 5|19/12/2015| 1,444.44| 0.00| 1,444.44|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|6820187161 |||F90 |15/09/2015| 5|19/12/2015| 1,005.01| 0.00| 1,005.01|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040013472 |||F90 |14/07/2015| 5|17/10/2015| 13,249.87| 0.00| 13,249.87|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040013485 |||F90 |15/07/2015| 5|18/10/2015| 9,313.79| 0.00| 9,313.79|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040013509 |||F90 |15/07/2015| 5|18/10/2015| 3,955.09| 0.00| 3,955.09|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040013616 |||F90 |18/07/2015| 5|21/10/2015| 6,363.07| 0.00| 6,363.07|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040015508 |||F90 |15/09/2015| 5|19/12/2015| 17,760.94| 0.00| 17,760.94|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040015517 |||F90 |15/09/2015| 5|19/12/2015| 7,489.68| 0.00| 7,489.68|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040015524 |||F90 |15/09/2015| 5|19/12/2015| 6,091.67| 0.00| 6,091.67|F| #f0f0f0|TINGO MARI|768 23012 |23012|DISTRIB. SAN BENITO S.R.L|HUANUCO|HUANUCO|HUANUCO|FA|7040015614 |||F90 |17/09/2015| 5|21/12/2015| 2,920.08| 0.00| 2,920.08|F| #C4DBFF| | |23012| | | | | | | | | | | |TOTAL| 93,517.66| 570.54| 92,947.12|F| #6A6AFF| |768 23012 | | | | | | | | | | | | |TOTAL| 93,517.66| 570.54| 92,947.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|TINGO MARI|768 23026 |23026|GUTIERREZ CAHUANA JESICA|HUANUCO|LEONCIO PRADO|RUPA-RUPA|PD|2130913009 |||AFA |14/09/2013| 0|14/09/2013| 0.00| 36.17| -36.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|TINGO MARI| | | | | | | | | | | | | |TOTAL| 115,794.62| 1,763.66| 114,030.96|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHINCHA-PI| 25015 |25015|GARCIA NAPA MARCO AURELIO|ICA|CHINCHA|CHINCHA ALTA|FA|6820186942 |||F90 |28/08/2015| 3|29/11/2015| 1,575.64| 1,384.77| 190.87|F| #f0f0f0|CHINCHA-PI| 25015 |25015|GARCIA NAPA MARCO AURELIO|ICA|CHINCHA|CHINCHA ALTA|FA|6820186952 |||F90 |28/08/2015| 3|29/11/2015| 1,096.28| 0.00| 1,096.28|F| #f0f0f0|CHINCHA-PI| 25015 |25015|GARCIA NAPA MARCO AURELIO|ICA|CHINCHA|CHINCHA ALTA|FA|6820186953 |||F90 |28/08/2015| 3|29/11/2015| 407.52| 0.00| 407.52|F| #f0f0f0|CHINCHA-PI| 25015 |25015|GARCIA NAPA MARCO AURELIO|ICA|CHINCHA|CHINCHA ALTA|FA|7040015194 |||F90 |31/08/2015| 3|02/12/2015| 754.28| 0.00| 754.28|F| #f0f0f0|CHINCHA-PI| 25015 |25015|GARCIA NAPA MARCO AURELIO|ICA|CHINCHA|CHINCHA ALTA|FA|7040015195 |||F90 |31/08/2015| 3|02/12/2015| 358.60| 0.00| 358.60|F| #C4DBFF| | |25015| | | | | | | | | | | |TOTAL| 4,192.32| 1,384.77| 2,807.55|F| #6A6AFF| | 25015 | | | | | | | | | | | | |TOTAL| 4,192.32| 1,384.77| 2,807.55|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHINCHA-PI|092 FERNAN|25005|FERNANDEZ FLORES MARLENE|ICA|CHINCHA|CHINCHA ALTA|FA|6820186996 |||F90 |31/08/2015| 3|02/12/2015| 3,084.28| 0.00| 3,084.28|F| #f0f0f0|CHINCHA-PI|092 FERNAN|25005|FERNANDEZ FLORES MARLENE|ICA|CHINCHA|CHINCHA ALTA|FA|7040015251 |||F90 |31/08/2015| 3|02/12/2015| 3,578.14| 0.00| 3,578.14|F| #f0f0f0|CHINCHA-PI|092 FERNAN|25005|FERNANDEZ FLORES MARLENE|ICA|CHINCHA|CHINCHA ALTA|FA|7040015787 |||F90 |19/09/2015| 3|21/12/2015| 1,994.44| 0.00| 1,994.44|F| #C4DBFF| | |25005| | | | | | | | | | | |TOTAL| 8,656.86| 0.00| 8,656.86|F| #6A6AFF| |092 FERNAN| | | | | | | | | | | | |TOTAL| 8,656.86| 0.00| 8,656.86|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CHINCHA-PI|726 25022 |25022|GARCIA SAYAS INGRID MAGAL|ICA|CHINCHA|CHINCHA ALTA|FA|6820186109 |||F90 |30/06/2015| 3|01/10/2015| 1,546.77| 465.78| 1,080.99|F| #f0f0f0|CHINCHA-PI|726 25022 |25022|GARCIA SAYAS INGRID MAGAL|ICA|CHINCHA|CHINCHA ALTA|FA|6820186117 |||F90 |30/06/2015| 3|01/10/2015| 865.80| 0.00| 865.80|F| #f0f0f0|CHINCHA-PI|726 25022 |25022|GARCIA SAYAS INGRID MAGAL|ICA|CHINCHA|CHINCHA ALTA|FA|6820187036 |||F90 |02/09/2015| 3|04/12/2015| 1,408.61| 0.00| 1,408.61|F| #f0f0f0|CHINCHA-PI|726 25022 |25022|GARCIA SAYAS INGRID MAGAL|ICA|CHINCHA|CHINCHA ALTA|FA|6820187058 |||F90 |02/09/2015| 3|04/12/2015| 872.79| 0.00| 872.79|F| #f0f0f0|CHINCHA-PI|726 25022 |25022|GARCIA SAYAS INGRID MAGAL|ICA|CHINCHA|CHINCHA ALTA|FA|7040015303 |||F90 |31/08/2015| 3|02/12/2015| 873.97| 0.00| 873.97|F| #C4DBFF| | |25022| | | | | | | | | | | |TOTAL| 5,567.94| 465.78| 5,102.16|F| #A4FFA4|CHINCHA-PI| | | | | | | | | | | | | |TOTAL| 18,417.12| 1,850.55| 16,566.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO| 27079 |27079|ANGELES ROJAS ATILIO ALBE|JUNIN|HUANCAYO|HUANCAYO|FA|7040013760 |||F90 |23/07/2015| 5|26/10/2015| 1,430.16| 0.00| 1,430.16|F| #f0f0f0|HUANCAYO| 27079 |27079|ANGELES ROJAS ATILIO ALBE|JUNIN|HUANCAYO|HUANCAYO|FA|7040015799 |||F90 |19/09/2015| 5|23/12/2015| 5,120.49| 0.00| 5,120.49|F| #f0f0f0|HUANCAYO| 27079 |27079|ANGELES ROJAS ATILIO ALBE|JUNIN|HUANCAYO|HUANCAYO|FA|7040015808 |||F90 |21/09/2015| 5|25/12/2015| 2,920.08| 0.00| 2,920.08|F| #C4DBFF| | |27079| | | | | | | | | | | |TOTAL| 9,470.73| 0.00| 9,470.73|F| #6A6AFF| | 27079 | | | | | | | | | | | | |TOTAL| 9,470.73| 0.00| 9,470.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO| 27894 |27894|VILCHEZ CARDENAS RICARDO|JUNIN|HUANCAYO|HUANCAYO|FA|7040012566 |||EFE |08/06/2015| 0|08/06/2015| 1,250.21| 1,236.64| 13.57|F| #C4DBFF| | |27894| | | | | | | | | | | |TOTAL| 1,250.21| 1,236.64| 13.57|F| #6A6AFF| | 27894 | | | | | | | | | | | | |TOTAL| 1,250.21| 1,236.64| 13.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|094 PAUCAR|27030|LAURENTE CONDORI VALENTIN|JUNIN|HUANCAYO|HUANCAYO|NC|6000033787 |||AFA |30/01/2015| 0|30/01/2015| 0.00| 136.61| -136.61|F| #f0f0f0|HUANCAYO|094 PAUCAR|27030|LAURENTE CONDORI VALENTIN|JUNIN|HUANCAYO|HUANCAYO|NC|6000033788 |||AFA |30/01/2015| 0|30/01/2015| 0.00| 9.32| -9.32|F| #C4DBFF| | |27030| | | | | | | | | | | |TOTAL| 0.00| 145.93| -145.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|139 CABELL|27281|INVERSIONES PERU SPORT SA|JUNIN|HUANCAYO|HUANCAYO|NC|6000030330 |||AFA |26/06/2014| 0|26/06/2014| 0.00| 8.81| -8.81|F| #f0f0f0|HUANCAYO|139 CABELL|27281|INVERSIONES PERU SPORT SA|JUNIN|HUANCAYO|HUANCAYO|NC|6000032754 |||AFA |26/11/2014| 0|26/11/2014| 0.00| 6.70| -6.70|F| #f0f0f0|HUANCAYO|139 CABELL|27281|INVERSIONES PERU SPORT SA|JUNIN|HUANCAYO|HUANCAYO|NC|6000032759 |||AFA |26/11/2014| 0|26/11/2014| 0.00| 21.28| -21.28|F| #C4DBFF| | |27281| | | | | | | | | | | |TOTAL| 0.00| 36.79| -36.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|184 INGA A|27244|INGA VILCA ALEJANDRO|JUNIN|HUANCAYO|HUANCAYO|FA|6820186873 |||F90 |26/08/2015| 5|29/11/2015| 1,405.20| 91.66| 1,313.54|F| #f0f0f0|HUANCAYO|184 INGA A|27244|INGA VILCA ALEJANDRO|JUNIN|HUANCAYO|HUANCAYO|FA|7040015086 |||F90 |26/08/2015| 5|29/11/2015| 2,350.62| 0.00| 2,350.62|F| #C4DBFF| | |27244| | | | | | | | | | | |TOTAL| 3,755.82| 91.66| 3,664.16|F| #6A6AFF| |184 INGA A| | | | | | | | | | | | |TOTAL| 3,755.82| 91.66| 3,664.16|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|6820187158 |||F90 |15/09/2015| 5|19/12/2015| 4,675.28| 0.00| 4,675.28|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|6820187170 |||F90 |15/09/2015| 5|19/12/2015| 202.28| 0.00| 202.28|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015014 |||F90 |24/08/2015| 5|27/11/2015| 3,374.45| 0.00| 3,374.45|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015245 |||F90 |31/08/2015| 5|04/12/2015| 927.17| 0.00| 927.17|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015499 |||F90 |15/09/2015| 5|19/12/2015| 5,055.31| 0.00| 5,055.31|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015513 |||F90 |15/09/2015| 5|19/12/2015| 1,130.58| 0.00| 1,130.58|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015528 |||F90 |15/09/2015| 5|19/12/2015| 4,670.38| 0.00| 4,670.38|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|FA|7040015529 |||F90 |15/09/2015| 5|19/12/2015| 2,995.51| 0.00| 2,995.51|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015281100 |BCO. CR|38629911|LET |24/06/2015| 0|19/09/2015| 3,871.97| 0.00| 3,871.97|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015328300 |BCO. CR|38877219|LET |22/07/2015| 0|25/09/2015| 3,894.00| 0.00| 3,894.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015328400 |BCO. CR|38877220|LET |22/07/2015| 0|01/10/2015| 3,894.00| 0.00| 3,894.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015328500 |BCO. CR|38877221|LET |22/07/2015| 0|07/10/2015| 3,894.00| 0.00| 3,894.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015328600 |BCO. CR|38877222|LET |22/07/2015| 0|13/10/2015| 3,894.00| 0.00| 3,894.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015328700 |BCO. CR|38877223|LET |22/07/2015| 0|19/10/2015| 3,894.28| 0.00| 3,894.28|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015392900 |BCO. CR|/REF 39232216|LET |31/08/2015| 0|25/10/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393000 |BCO. CR|/REF 39232217|LET |31/08/2015| 0|31/10/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393100 |BCO. CR|/REF 39232218|LET |31/08/2015| 0|06/11/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393200 |BCO. CR|/REF 39232219|LET |31/08/2015| 0|12/11/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393300 |BCO. CR|/REF 39232220|LET |31/08/2015| 0|18/11/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393400 |BCO. CR|/REF 39232221|LET |31/08/2015| 0|24/11/2015| 4,520.00| 0.00| 4,520.00|F| #f0f0f0|HUANCAYO|265 FCIA.S|27041|CABELLO SALVATIERRA SONIA|JUNIN|HUANCAYO|HUANCAYO|LE|2015393500 |BCO. CR|/REF 39232222|LET |31/08/2015| 0|30/11/2015| 4,522.61| 0.00| 4,522.61|F| #C4DBFF| | |27041| | | | | | | | | | | |TOTAL| 78,015.82| 0.00| 78,015.82|F| #6A6AFF| |265 FCIA.S| | | | | | | | | | | | |TOTAL| 78,015.82| 0.00| 78,015.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|384 VANESS|27168|RAMON AYLLON CESAR|HUANCAVELICA|TAYACAJA|PAMPAS|FA|7040015249 |||F90 |31/08/2015| 7|06/12/2015| 9,851.12| 0.00| 9,851.12|F| #C4DBFF| | |27168| | | | | | | | | | | |TOTAL| 9,851.12| 0.00| 9,851.12|F| #6A6AFF| |384 VANESS| | | | | | | | | | | | |TOTAL| 9,851.12| 0.00| 9,851.12|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|408 MAXIMA|27294|IMPORTACIONES MAXBER EXPO|JUNIN|HUANCAYO|HUANCAYO|FA|6820187258 |||F90 |21/09/2015| 5|25/12/2015| 1,679.14| 0.00| 1,679.14|F| #f0f0f0|HUANCAYO|408 MAXIMA|27294|IMPORTACIONES MAXBER EXPO|JUNIN|HUANCAYO|HUANCAYO|FA|7040013242 |||F90 |02/07/2015| 5|05/10/2015| 4,959.54| 617.17| 4,342.37|F| #f0f0f0|HUANCAYO|408 MAXIMA|27294|IMPORTACIONES MAXBER EXPO|JUNIN|HUANCAYO|HUANCAYO|FA|7040013739 |||F90 |23/07/2015| 5|26/10/2015| 8,127.04| 0.00| 8,127.04|F| #f0f0f0|HUANCAYO|408 MAXIMA|27294|IMPORTACIONES MAXBER EXPO|JUNIN|HUANCAYO|HUANCAYO|FA|7040015797 |||F90 |19/09/2015| 5|23/12/2015| 5,165.33| 0.00| 5,165.33|F| #f0f0f0|HUANCAYO|408 MAXIMA|27294|IMPORTACIONES MAXBER EXPO|JUNIN|HUANCAYO|HUANCAYO|FA|7040015813 |||F90 |21/09/2015| 5|25/12/2015| 1,772.83| 0.00| 1,772.83|F| #C4DBFF| | |27294| | | | | | | | | | | |TOTAL| 21,703.88| 617.17| 21,086.71|F| #6A6AFF| |408 MAXIMA| | | | | | | | | | | | |TOTAL| 21,703.88| 617.17| 21,086.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|415 DANIEL|27233|TORRE GAVILAN PAULINA|JUNIN|HUANCAYO|HUANCAYO|PD|2150525608 |||AFA |29/05/2015| 0|29/05/2015| 0.00| 538.59| -538.59|F| #C4DBFF| | |27233| | | | | | | | | | | |TOTAL| 0.00| 538.59| -538.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|415 DANIEL|27468|JULCARIMA URETA DANIEL|JUNIN|HUANCAYO|HUANCAYO|PD|1150818871 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 256.72| -256.72|F| #C4DBFF| | |27468| | | | | | | | | | | |TOTAL| 0.00| 256.72| -256.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|6820186368 |||F90 |22/07/2015| 5|25/10/2015| 5,471.24| 0.00| 5,471.24|F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|6820186519 |||F90 |31/07/2015| 5|03/11/2015| 1,338.07| 0.00| 1,338.07|F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|6820186827 |||F90 |21/08/2015| 5|24/11/2015| 527.41| 0.00| 527.41|F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|7040013728 |||F90 |22/07/2015| 5|25/10/2015| 7,459.44| 0.00| 7,459.44|F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|7040014047 |||F90 |31/07/2015| 5|03/11/2015| 1,736.55| 0.00| 1,736.55|F| #f0f0f0|HUANCAYO|467 HUGO V|27302|INSERGRUP VH VELASQUEZ E.|JUNIN|HUANCAYO|HUANCAYO|FA|7040015013 |||F90 |24/08/2015| 5|27/11/2015| 2,037.34| 0.00| 2,037.34|F| #C4DBFF| | |27302| | | | | | | | | | | |TOTAL| 18,570.05| 0.00| 18,570.05|F| #6A6AFF| |467 HUGO V| | | | | | | | | | | | |TOTAL| 18,570.05| 0.00| 18,570.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|664 27286 |27286|PARIONA CCANTO KARINA|JUNIN|HUANCAYO|HUANCAYO|NC|6000033391 |||AFA |31/12/2014| 0|31/12/2014| 0.00| 20.40| -20.40|F| #C4DBFF| | |27286| | | | | | | | | | | |TOTAL| 0.00| 20.40| -20.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|703 27285 |27285|ANDRADE GUERRA JUAN ALBER|JUNIN|HUANCAYO|HUANCAYO|FA|6820186825 |||F90 |21/08/2015| 5|24/11/2015| 513.31| 485.00| 28.31|F| #f0f0f0|HUANCAYO|703 27285 |27285|ANDRADE GUERRA JUAN ALBER|JUNIN|HUANCAYO|HUANCAYO|FA|6820187246 |||F90 |19/09/2015| 5|23/12/2015| 492.32| 0.00| 492.32|F| #f0f0f0|HUANCAYO|703 27285 |27285|ANDRADE GUERRA JUAN ALBER|JUNIN|HUANCAYO|HUANCAYO|FA|7040015010 |||F90 |24/08/2015| 5|27/11/2015| 406.57| 384.09| 22.48|F| #f0f0f0|HUANCAYO|703 27285 |27285|ANDRADE GUERRA JUAN ALBER|JUNIN|HUANCAYO|HUANCAYO|FA|7040015788 |||F90 |19/09/2015| 5|23/12/2015| 902.89| 0.00| 902.89|F| #C4DBFF| | |27285| | | | | | | | | | | |TOTAL| 2,315.09| 869.09| 1,446.00|F| #6A6AFF| |703 27285 | | | | | | | | | | | | |TOTAL| 2,315.09| 869.09| 1,446.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|747 27299 |27299|TORRES RODRIGUEZ RAUL ERN|JUNIN|HUANCAYO|HUANCAYO|PD|2130718177 |||AFA |15/08/2013| 0|15/08/2013| 0.00| 129.41| -129.41|F| #C4DBFF| | |27299| | | | | | | | | | | |TOTAL| 0.00| 129.41| -129.41|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|816 27202 |27202|SALVATIERRA CAPCHA ELVA L|JUNIN|CHANCHAMAYO|PICHANAQUI|FA|6820186975 |||F60 |28/08/2015| 6|02/11/2015| 1,235.11| 0.00| 1,235.11|F| #f0f0f0|HUANCAYO|816 27202 |27202|SALVATIERRA CAPCHA ELVA L|JUNIN|CHANCHAMAYO|PICHANAQUI|FA|6820187001 |||F60 |31/08/2015| 6|05/11/2015| 354.60| 64.54| 290.06|F| #f0f0f0|HUANCAYO|816 27202 |27202|SALVATIERRA CAPCHA ELVA L|JUNIN|CHANCHAMAYO|PICHANAQUI|FA|7040015250 |||F60 |31/08/2015| 6|05/11/2015| 3,475.42| 0.00| 3,475.42|F| #C4DBFF| | |27202| | | | | | | | | | | |TOTAL| 5,065.13| 64.54| 5,000.59|F| #6A6AFF| |816 27202 | | | | | | | | | | | | |TOTAL| 5,065.13| 64.54| 5,000.59|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|836 27287 |27287|PERALTA REFULIO YOLANDA F|JUNIN|HUANCAYO|HUANCAYO|FA|6820185712 |||F90 |11/06/2015| 5|14/09/2015| 4,127.62| 2,000.00| 2,127.62|F| #f0f0f0|HUANCAYO|836 27287 |27287|PERALTA REFULIO YOLANDA F|JUNIN|HUANCAYO|HUANCAYO|FA|7040012631 |||F90 |11/06/2015| 5|14/09/2015| 4,676.08| 0.00| 4,676.08|F| #f0f0f0|HUANCAYO|836 27287 |27287|PERALTA REFULIO YOLANDA F|JUNIN|HUANCAYO|HUANCAYO|FA|7040012991 |||F90 |25/06/2015| 5|28/09/2015| 3,464.24| 0.00| 3,464.24|F| #f0f0f0|HUANCAYO|836 27287 |27287|PERALTA REFULIO YOLANDA F|JUNIN|HUANCAYO|HUANCAYO|FA|7040013031 |||F90 |25/06/2015| 5|28/09/2015| 3,335.07| 0.00| 3,335.07|F| #C4DBFF| | |27287| | | | | | | | | | | |TOTAL| 15,603.01| 2,000.00| 13,603.01|F| #6A6AFF| |836 27287 | | | | | | | | | | | | |TOTAL| 15,603.01| 2,000.00| 13,603.01|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|HUANCAYO|999 SALDO |27301|CABELLO YNOCENTE CESAR|JUNIN|HUANCAYO|HUANCAYO|PD|2130715544 |||AFA |27/08/2013| 0|27/08/2013| 0.00| 4.21| -4.21|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #A4FFA4|HUANCAYO | | | | | | | | | | | | | |TOTAL| 165,600.86| 6,011.15| 159,589.71|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|6820186567 |||F90 |07/08/2015| 3|08/11/2015| 2,416.00| 21.53| 2,394.47|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|6820186661 |||F90 |13/08/2015| 3|14/11/2015| 1,012.52| 0.00| 1,012.52|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|6820186800 |||F90 |21/08/2015| 3|22/11/2015| 819.42| 0.00| 819.42|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|6820187227 |||F90 |18/09/2015| 3|20/12/2015| 1,607.16| 0.00| 1,607.16|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|6820187228 |||F90 |18/09/2015| 3|20/12/2015| 381.02| 0.00| 381.02|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040014130 |||F90 |07/08/2015| 3|08/11/2015| 1,716.24| 0.00| 1,716.24|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040014248 |||F90 |13/08/2015| 3|14/11/2015| 881.25| 0.00| 881.25|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040014450 |||F90 |21/08/2015| 3|22/11/2015| 1,899.02| 0.00| 1,899.02|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040015322 |||F90 |31/08/2015| 3|02/12/2015| 1,679.47| 0.00| 1,679.47|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040015746 |||F90 |18/09/2015| 3|20/12/2015| 925.64| 0.00| 925.64|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040015772 |||F90 |18/09/2015| 3|20/12/2015| 1,748.26| 0.00| 1,748.26|F| #f0f0f0|JUNIN| 28077 |28077|QUINTO DE MORALES DELIA L|JUNIN|TARMA|TARMA|FA|7040015773 |||F90 |18/09/2015| 3|20/12/2015| 948.71| 0.00| 948.71|F| #C4DBFF| | |28077| | | | | | | | | | | |TOTAL| 16,034.71| 21.53| 16,013.18|F| #6A6AFF| | 28077 | | | | | | | | | | | | |TOTAL| 16,034.71| 21.53| 16,013.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN| 28098 |28098|ALVARADO RAMIREZ ROBERTO|JUNIN|HUANCAYO|HUANCAYO|FA|7040015789 |||EFE |18/09/2015| 0|18/09/2015| 1,000.17| 0.00| 1,000.17|F| #C4DBFF| | |28098| | | | | | | | | | | |TOTAL| 1,000.17| 0.00| 1,000.17|F| #6A6AFF| | 28098 | | | | | | | | | | | | |TOTAL| 1,000.17| 0.00| 1,000.17|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN| 28118 |28118|TIMOTEO ROJAS DANTE ALCIN|JUNIN|CONCEPCION|CONCEPCION|FA|7040013230 |||EFE |30/06/2015| 0|30/06/2015| 1,184.28| 1,010.54| 173.74|F| #C4DBFF| | |28118| | | | | | | | | | | |TOTAL| 1,184.28| 1,010.54| 173.74|F| #6A6AFF| | 28118 | | | | | | | | | | | | |TOTAL| 1,184.28| 1,010.54| 173.74|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|094 PAUCAR|28114|COMERCIALIZADORA VALENTIN|JUNIN|HUANCAYO|HUANCAYO|FA|6820184594 |||F90 |22/04/2015| 5|26/07/2015| 8,402.43| 4,470.76| 3,931.67|F| #C4DBFF| | |28114| | | | | | | | | | | |TOTAL| 8,402.43| 4,470.76| 3,931.67|F| #6A6AFF| |094 PAUCAR| | | | | | | | | | | | |TOTAL| 8,402.43| 4,470.76| 3,931.67|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|098 LEIVA |27330|LEIVA CAMARENA TAILOR EDI|JUNIN|YAULI|LA OROYA|FA|6820186356 |||F90 |22/07/2015| 3|23/10/2015| 2,732.21| 43.99| 2,688.22|F| #C4DBFF| | |27330| | | | | | | | | | | |TOTAL| 2,732.21| 43.99| 2,688.22|F| #6A6AFF| |098 LEIVA | | | | | | | | | | | | |TOTAL| 2,732.21| 43.99| 2,688.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|6820186019 |||F90 |24/06/2015| 7|29/09/2015| 363.20| 0.00| 363.20|F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|6820186025 |||F90 |24/06/2015| 7|29/09/2015| 2,534.13| 0.00| 2,534.13|F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|6820186293 |||F90 |17/07/2015| 7|22/10/2015| 470.58| 0.00| 470.58|F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|6820187127 |||F90 |11/09/2015| 7|17/12/2015| 1,113.39| 0.00| 1,113.39|F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|7040013597 |||F90 |20/07/2015| 7|25/10/2015| 675.70| 0.00| 675.70|F| #f0f0f0|JUNIN|099 ESTANI|28540|PEÑA VDA. DE MAYTA ELSA D|JUNIN|SATIPO|SATIPO|FA|7040013802 |||F90 |24/07/2015| 7|29/10/2015| 1,499.07| 0.00| 1,499.07|F| #C4DBFF| | |28540| | | | | | | | | | | |TOTAL| 6,656.07| 0.00| 6,656.07|F| #6A6AFF| |099 ESTANI| | | | | | | | | | | | |TOTAL| 6,656.07| 0.00| 6,656.07|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|139 CABELL|37053|CONSORCIO COMERCIAL ROJAP|JUNIN|HUANCAYO|HUANCAYO|FA|6820185741 |||F90 |11/06/2015| 5|14/09/2015| 605.34| 5.84| 599.50|F| #f0f0f0|JUNIN|139 CABELL|37053|CONSORCIO COMERCIAL ROJAP|JUNIN|HUANCAYO|HUANCAYO|FA|6820186724 |||F90 |18/08/2015| 5|21/11/2015| 7,839.27| 0.00| 7,839.27|F| #f0f0f0|JUNIN|139 CABELL|37053|CONSORCIO COMERCIAL ROJAP|JUNIN|HUANCAYO|HUANCAYO|FA|6820186813 |||F90 |21/08/2015| 5|24/11/2015| 1,187.32| 0.00| 1,187.32|F| #f0f0f0|JUNIN|139 CABELL|37053|CONSORCIO COMERCIAL ROJAP|JUNIN|HUANCAYO|HUANCAYO|FA|6820186814 |||F90 |21/08/2015| 5|24/11/2015| 1,573.88| 0.00| 1,573.88|F| #C4DBFF| | |37053| | | | | | | | | | | |TOTAL| 11,205.81| 5.84| 11,199.97|F| #6A6AFF| |139 CABELL| | | | | | | | | | | | |TOTAL| 11,205.81| 5.84| 11,199.97|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|184 INGA A|28071|ROMERO COCA NELLY BIBIANA|JUNIN|HUANCAYO|HUANCAYO|FA|7040013744 |||F90 |23/07/2015| 5|26/10/2015| 4,083.40| 0.00| 4,083.40|F| #f0f0f0|JUNIN|184 INGA A|28071|ROMERO COCA NELLY BIBIANA|JUNIN|HUANCAYO|HUANCAYO|FA|7040014048 |||F90 |31/07/2015| 5|03/11/2015| 839.84| 0.00| 839.84|F| #C4DBFF| | |28071| | | | | | | | | | | |TOTAL| 4,923.24| 0.00| 4,923.24|F| #6A6AFF| |184 INGA A| | | | | | | | | | | | |TOTAL| 4,923.24| 0.00| 4,923.24|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|256 RAFAEL|28010|RAFAEL SALAZAR HECTOR|JUNIN|CHANCHAMAYO|PICHANAQUI|LE|2015401400 |BCO. CR|39273890|LET |03/09/2015| 0|30/09/2015| 1,091.21| 0.00| 1,091.21|F| #f0f0f0|JUNIN|256 RAFAEL|28010|RAFAEL SALAZAR HECTOR|JUNIN|CHANCHAMAYO|PICHANAQUI|LE|2015401500 |BCO. CR|39273891|LET |03/09/2015| 0|15/10/2015| 1,091.20| 0.00| 1,091.20|F| #C4DBFF| | |28010| | | | | | | | | | | |TOTAL| 2,182.41| 0.00| 2,182.41|F| #6A6AFF| |256 RAFAEL| | | | | | | | | | | | |TOTAL| 2,182.41| 0.00| 2,182.41|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|323 CELSO |28104|CHAVEZ SINCHE ESTEFANY GA|JUNIN|CHANCHAMAYO|CHANCHAMAYO|BO|7040002940 |||F90 |26/08/2015| 5|29/11/2015| 2,001.04| 0.00| 2,001.04|F| #C4DBFF| | |28104| | | | | | | | | | | |TOTAL| 2,001.04| 0.00| 2,001.04|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|FA|6820186852 |||F90 |25/08/2015| 5|28/11/2015| 589.43| 0.00| 589.43|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|FA|6820186853 |||F90 |25/08/2015| 5|28/11/2015| 791.97| 0.00| 791.97|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|FA|6820186855 |||F90 |25/08/2015| 5|28/11/2015| 894.85| 0.00| 894.85|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|FA|7040015049 |||F90 |26/08/2015| 5|29/11/2015| 2,838.99| 0.00| 2,838.99|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|FA|7040015050 |||F90 |26/08/2015| 5|29/11/2015| 967.60| 0.00| 967.60|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015281500 |BCO. CR|38629915|LET |24/06/2015| 0|21/09/2015| 1,748.84| 0.00| 1,748.84|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015329300 |BCO. CR|38877229|LET |22/07/2015| 0|27/09/2015| 2,000.00| 0.00| 2,000.00|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015329400 |BCO. CR|38877230|LET |22/07/2015| 0|03/10/2015| 2,296.38| 0.00| 2,296.38|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015329500 |BCO. CR|38877231|LET |22/07/2015| 0|09/10/2015| 2,296.38| 0.00| 2,296.38|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015383800 |BCO. CR|39158849|LET |24/08/2015| 0|15/10/2015| 1,547.00| 0.00| 1,547.00|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015383900 |BCO. CR|39158850|LET |24/08/2015| 0|21/10/2015| 1,547.00| 0.00| 1,547.00|F| #f0f0f0|JUNIN|323 CELSO |28119|REPRESENTACIONES SINCHE E|JUNIN|CHANCHAMAYO|CHANCHAMAYO|LE|2015384000 |BCO. CR|39158851|LET |24/08/2015| 0|27/10/2015| 1,549.77| 0.00| 1,549.77|F| #C4DBFF| | |28119| | | | | | | | | | | |TOTAL| 19,068.21| 0.00| 19,068.21|F| #6A6AFF| |323 CELSO | | | | | | | | | | | | |TOTAL| 21,069.25| 0.00| 21,069.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|361 ALVARO|28034|ALVARO ALVARADO LIZ LOURD|JUNIN|TARMA|TARMA|FA|7040012925 |||F90 |22/06/2015| 3|23/09/2015| 2,098.80| 0.00| 2,098.80|F| #f0f0f0|JUNIN|361 ALVARO|28034|ALVARO ALVARADO LIZ LOURD|JUNIN|TARMA|TARMA|FA|7040013705 |||F90 |22/07/2015| 3|23/10/2015| 3,108.21| 0.00| 3,108.21|F| #f0f0f0|JUNIN|361 ALVARO|28034|ALVARO ALVARADO LIZ LOURD|JUNIN|TARMA|TARMA|FA|7040014452 |||F90 |21/08/2015| 3|22/11/2015| 2,829.77| 0.00| 2,829.77|F| #C4DBFF| | |28034| | | | | | | | | | | |TOTAL| 8,036.78| 0.00| 8,036.78|F| #6A6AFF| |361 ALVARO| | | | | | | | | | | | |TOTAL| 8,036.78| 0.00| 8,036.78|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|384 VANESS|28094|RAMON AYLLON ALBINO|JUNIN|CHUPACA|CHUPACA|LE|2015067400 |BCO. CR|/PRO 37527355|LET |23/02/2015| 0|11/03/2015| 2,454.00| 2,453.97| 0.03|F| #C4DBFF| | |28094| | | | | | | | | | | |TOTAL| 2,454.00| 2,453.97| 0.03|F| #6A6AFF| |384 VANESS| | | | | | | | | | | | |TOTAL| 2,454.00| 2,453.97| 0.03|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|394 JUAN T|28108|TORRES GALVAN YENNY DEL R|JUNIN|YAULI|LA OROYA|PD|2150720325 |||AFA |20/07/2015| 0|20/07/2015| 0.00| 68.66| -68.66|F| #C4DBFF| | |28108| | | | | | | | | | | |TOTAL| 0.00| 68.66| -68.66|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|483 CESAR |28063|CORONEL CORTEZ CESAR JULI|JUNIN|TARMA|TARMA|FA|6820187222 |||F90 |18/09/2015| 3|20/12/2015| 1,942.93| 0.00| 1,942.93|F| #f0f0f0|JUNIN|483 CESAR |28063|CORONEL CORTEZ CESAR JULI|JUNIN|TARMA|TARMA|FA|7040015742 |||F90 |18/09/2015| 3|20/12/2015| 1,329.62| 0.00| 1,329.62|F| #f0f0f0|JUNIN|483 CESAR |28063|CORONEL CORTEZ CESAR JULI|JUNIN|TARMA|TARMA|FA|7040015751 |||F90 |18/09/2015| 3|20/12/2015| 1,637.55| 0.00| 1,637.55|F| #C4DBFF| | |28063| | | | | | | | | | | |TOTAL| 4,910.10| 0.00| 4,910.10|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|483 CESAR |28080|FLORES GUERRERO JULIA LIZ|JUNIN|TARMA|TARMA|FA|6820187223 |||F90 |18/09/2015| 3|20/12/2015| 490.92| 0.00| 490.92|F| #f0f0f0|JUNIN|483 CESAR |28080|FLORES GUERRERO JULIA LIZ|JUNIN|TARMA|TARMA|FA|7040015766 |||F90 |19/09/2015| 3|21/12/2015| 2,875.66| 0.00| 2,875.66|F| #f0f0f0|JUNIN|483 CESAR |28080|FLORES GUERRERO JULIA LIZ|JUNIN|TARMA|TARMA|LE|2015365800 |BCO. CR|39103023|LET |17/08/2015| 0|21/09/2015| 1,575.00| 0.00| 1,575.00|F| #f0f0f0|JUNIN|483 CESAR |28080|FLORES GUERRERO JULIA LIZ|JUNIN|TARMA|TARMA|LE|2015365900 |BCO. CR|39103024|LET |17/08/2015| 0|28/09/2015| 1,573.20| 0.00| 1,573.20|F| #C4DBFF| | |28080| | | | | | | | | | | |TOTAL| 6,514.78| 0.00| 6,514.78|F| #6A6AFF| |483 CESAR | | | | | | | | | | | | |TOTAL| 11,424.88| 0.00| 11,424.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|489 ANA PR|28061|PRINCIPE VASQUEZ ANA MARI|JUNIN|SATIPO|SATIPO|PD|2150716800 |||AFA |31/07/2015| 0|31/07/2015| 0.00| 68.58| -68.58|F| #C4DBFF| | |28061| | | | | | | | | | | |TOTAL| 0.00| 68.58| -68.58|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|626 JULCA |28074|JULCA POVES FORTUNATA GLO|JUNIN|SATIPO|SATIPO|LE|2015386200 |BCO. CR|39183070|LET |25/08/2015| 0|02/10/2015| 1,969.40| 0.00| 1,969.40|F| #C4DBFF| | |28074| | | | | | | | | | | |TOTAL| 1,969.40| 0.00| 1,969.40|F| #6A6AFF| |626 JULCA | | | | | | | | | | | | |TOTAL| 1,969.40| 0.00| 1,969.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|722 28003 |28003|BURGOS DE GARCIA MARIA EL|JUNIN|SATIPO|SATIPO|FA|6820186835 |||F90 |21/08/2015| 7|26/11/2015| 581.29| 0.00| 581.29|F| #f0f0f0|JUNIN|722 28003 |28003|BURGOS DE GARCIA MARIA EL|JUNIN|SATIPO|SATIPO|LE|2015384500 |BCO. CR|39158856|LET |24/08/2015| 0|25/09/2015| 1,071.00| 0.00| 1,071.00|F| #f0f0f0|JUNIN|722 28003 |28003|BURGOS DE GARCIA MARIA EL|JUNIN|SATIPO|SATIPO|LE|2015384600 |BCO. CR|39158857|LET |24/08/2015| 0|15/10/2015| 1,071.47| 0.00| 1,071.47|F| #C4DBFF| | |28003| | | | | | | | | | | |TOTAL| 2,723.76| 0.00| 2,723.76|F| #6A6AFF| |722 28003 | | | | | | | | | | | | |TOTAL| 2,723.76| 0.00| 2,723.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|FA|0150002849 |||ND |03/07/2015| 7|10/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|FA|0150002897 |||ND |23/07/2015| 7|30/07/2015| 90.27| 0.00| 90.27|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|FA|0150002907 |||ND |31/07/2015| 7|07/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|FA|0150002939 |||ND |21/08/2015| 7|28/08/2015| 90.27| 0.00| 90.27|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|FA|0150002967 |||ND |07/09/2015| 7|14/09/2015| 90.27| 0.00| 90.27|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015240500 |BCO. CR|/PRO 38399498|LET |29/05/2015| 0|13/07/2015| 1,887.00| 113.00| 1,774.00|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015240600 |BCO. CR|/PRO 38399499|LET |29/05/2015| 0|20/07/2015| 1,887.00| 0.00| 1,887.00|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015333900 |CARTERA||LET |24/07/2015| 0|04/08/2015| 1,680.00| 0.00| 1,680.00|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015334000 |BCO. CR|/PRO 38957857|LET |24/07/2015| 0|11/08/2015| 1,680.00| 0.00| 1,680.00|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015334200 |BCO. CR|/PRO 38957859|LET |24/07/2015| 0|25/08/2015| 1,680.00| 0.00| 1,680.00|F| #f0f0f0|JUNIN|757 75919 |75919|GRUPO CARDENAS E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015334500 |BCO. CR|38957862|LET |24/07/2015| 0|15/09/2015| 1,683.71| 0.00| 1,683.71|F| #C4DBFF| | |75919| | | | | | | | | | | |TOTAL| 10,949.06| 113.00| 10,836.06|F| #6A6AFF| |757 75919 | | | | | | | | | | | | |TOTAL| 10,949.06| 113.00| 10,836.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|800 28072 |28072|QUINTO COTARATE ROSA MARI|JUNIN|TARMA|TARMA|EP|20140131 |||AFA |31/01/2014| 0|31/01/2014| 0.00| 3.32| -3.32|F| #C4DBFF| | |28072| | | | | | | | | | | |TOTAL| 0.00| 3.32| -3.32|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|6820186527 |||F90 |31/07/2015| 3|01/11/2015| 893.14| 0.00| 893.14|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|6820186746 |||F90 |19/08/2015| 3|20/11/2015| 1,980.00| 0.00| 1,980.00|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|6820186757 |||F90 |19/08/2015| 3|20/11/2015| 1,370.62| 0.00| 1,370.62|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|6820187221 |||F90 |18/09/2015| 3|20/12/2015| 1,087.20| 0.00| 1,087.20|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|7040013676 |||F90 |21/07/2015| 3|22/10/2015| 3,002.82| 0.00| 3,002.82|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|7040014050 |||F90 |31/07/2015| 3|01/11/2015| 583.39| 0.00| 583.39|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|7040014402 |||F90 |20/08/2015| 3|21/11/2015| 1,363.62| 0.00| 1,363.62|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|FA|7040015741 |||F90 |18/09/2015| 3|20/12/2015| 1,368.85| 0.00| 1,368.85|F| #f0f0f0|JUNIN|800 28102 |28102|LA POPULAR E.I.R.L.|JUNIN|TARMA|TARMA|PD|2150921902 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 40.71| -40.71|F| #C4DBFF| | |28102| | | | | | | | | | | |TOTAL| 11,649.64| 40.71| 11,608.93|F| #6A6AFF| |800 28102 | | | | | | | | | | | | |TOTAL| 11,649.64| 40.71| 11,608.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|812 28099 |28099|SIN LIMITES E.I.R.L.|JUNIN|SATIPO|SATIPO|LE|2015330400 |BCO. CR|38877240|LET |22/07/2015| 0|25/09/2015| 3,099.48| 0.00| 3,099.48|F| #C4DBFF| | |28099| | | | | | | | | | | |TOTAL| 3,099.48| 0.00| 3,099.48|F| #6A6AFF| |812 28099 | | | | | | | | | | | | |TOTAL| 3,099.48| 0.00| 3,099.48|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|812 28107 |28107|CASTILLO MORALES FRUN CAR|JUNIN|SATIPO|SATIPO|PD|2140226192 |||AFA |29/05/2015| 0|29/05/2015| 0.00| 0.13| -0.13|F| #C4DBFF| | |28107| | | | | | | | | | | |TOTAL| 0.00| 0.13| -0.13|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|FA|7040015804 |||EFE |19/09/2015| 0|19/09/2015| 405.54| 0.00| 405.54|F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|FA|7040015819 |||EFE |19/09/2015| 0|19/09/2015| 2,469.22| 0.00| 2,469.22|F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|NC|6070001788 |||AFA |16/06/2015| 0|16/06/2015| 0.00| 320.84| -320.84|F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|NC|6070001789 |||AFA |16/06/2015| 0|16/06/2015| 0.00| 127.79| -127.79|F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|PD|2150324740 |||AFA |31/03/2015| 0|31/03/2015| 0.00| 248.72| -248.72|F| #f0f0f0|JUNIN|823 28110 |28110|HUAMANI CAHUANA YENY LUZ|JUNIN|HUANCAYO|HUANCAN|PD|2150918438 |||AFA |19/09/2015| 0|19/09/2015| 0.00| 2,380.20| -2,380.20|F| #C4DBFF| | |28110| | | | | | | | | | | |TOTAL| 2,874.76| 3,077.55| -202.79|F| #6A6AFF| |823 28110 | | | | | | | | | | | | |TOTAL| 2,874.76| 3,077.55| -202.79|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|846 28100 |28100|CASTILLO HUAROCC ANA CESI|JUNIN|HUANCAYO|SAN AGUSTIN|PD|2131029914 |||AFA |31/10/2013| 0|31/10/2013| 0.00| 3.05| -3.05|F| #C4DBFF| | |28100| | | | | | | | | | | |TOTAL| 0.00| 3.05| -3.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|846 28122 |28122|PONCE DE LA CRUZ MIRIAM L|JUNIN|HUANCAYO|HUANCAYO|BO|6820052423 |||EFE |18/09/2015| 0|18/09/2015| 560.50| 560.00| 0.50|F| #C4DBFF| | |28122| | | | | | | | | | | |TOTAL| 560.50| 560.00| 0.50|F| #6A6AFF| |846 28122 | | | | | | | | | | | | |TOTAL| 560.50| 560.00| 0.50|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28065|REFULIO ZEGARRA HECTOR FE|JUNIN|YAULI|LA OROYA|PD|2150805242 |||AFA |05/08/2015| 0|05/08/2015| 0.00| 454.25| -454.25|F| #C4DBFF| | |28065| | | | | | | | | | | |TOTAL| 0.00| 454.25| -454.25|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28083|RAFAEL SALAZAR DORIS|JUNIN|CHANCHAMAYO|PICHANAQUI|PD|2150720981 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 1,025.88| -1,025.88|F| #C4DBFF| | |28083| | | | | | | | | | | |TOTAL| 0.00| 1,025.88| -1,025.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28093|PRADO CAVERO ROSAURA PAUL|JUNIN|CHANCHAMAYO|PICHANAQUI|PD|2130617711 |||AFA |06/08/2013| 0|06/08/2013| 0.00| 8.42| -8.42|F| #C4DBFF| | |28093| | | | | | | | | | | |TOTAL| 0.00| 8.42| -8.42|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28097|CARDENAS AYALA EDWIN|JUNIN|SATIPO|SATIPO|PD|2150521494 |||AFA |31/08/2015| 0|31/08/2015| 0.00| 139.68| -139.68|F| #C4DBFF| | |28097| | | | | | | | | | | |TOTAL| 0.00| 139.68| -139.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28098|ALVARADO RAMIREZ ROBERTO|JUNIN|HUANCAYO|HUANCAYO|PD|2015071722 |||AFA |07/08/2015| 0|07/08/2015| 0.00| 0.90| -0.90|F| #f0f0f0|JUNIN|999 SALDO |28098|ALVARADO RAMIREZ ROBERTO|JUNIN|HUANCAYO|HUANCAYO|PD|2150917324 |||AFA |17/09/2015| 0|17/09/2015| 0.00| 999.98| -999.98|F| #C4DBFF| | |28098| | | | | | | | | | | |TOTAL| 0.00| 1,000.88| -1,000.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28101|HUAMANI QUISPE MILTON TIM|JUNIN|CHANCHAMAYO|PICHANAQUI|PD|2150206380 |||AFA |26/02/2015| 0|26/02/2015| 0.00| 4.93| -4.93|F| #C4DBFF| | |28101| | | | | | | | | | | |TOTAL| 0.00| 4.93| -4.93|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28106|YUPANQUI COTERA FABIOLA O|JUNIN|HUANCAYO|HUANCAYO|PD|2140225885 |||AFA |13/05/2014| 0|13/05/2014| 0.00| 408.74| -408.74|F| #C4DBFF| | |28106| | | | | | | | | | | |TOTAL| 0.00| 408.74| -408.74|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28112|ALHUA VELIZ FERNANDO|JUNIN|CHANCHAMAYO|PICHANAQUI|PD|2140825812 |||AFA |30/09/2014| 0|30/09/2014| 0.00| 284.36| -284.36|F| #C4DBFF| | |28112| | | | | | | | | | | |TOTAL| 0.00| 284.36| -284.36|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28116|AMARO PUCUHUARANGA JENNY|JUNIN|HUANCAYO|EL TAMBO|PD|2141218263 |||AFA |24/12/2014| 0|24/12/2014| 0.00| 99.26| -99.26|F| #C4DBFF| | |28116| | | | | | | | | | | |TOTAL| 0.00| 99.26| -99.26|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28117|ESPIRITU VALENTIN ELIZABE|JUNIN|YAULI|LA OROYA|PD|2150114960 |||AFA |30/01/2015| 0|30/01/2015| 0.00| 0.95| -0.95|F| #C4DBFF| | |28117| | | | | | | | | | | |TOTAL| 0.00| 0.95| -0.95|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|JUNIN|999 SALDO |28121|CRISTOBAL VALENTIN ELIZAB|JUNIN|CHANCHAMAYO|PICHANAQUI|PD|2150527138 |||AFA |29/05/2015| 0|29/05/2015| 0.00| 25.86| -25.86|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 3,453.21| -3,453.21|F| #A4FFA4|JUNIN | | | | | | | | | | | | | |TOTAL| 131,132.84| 15,394.84| 115,738.00|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERCADO OE|999 SALDO |42371|ÑAUPARI FLORES LUIS BELTR|LIMA|LIMA|PACHACAMAC|PD|2140814380 |||AFA |27/11/2014| 0|27/11/2014| 0.00| 18.89| -18.89|F| #C4DBFF| | |42371| | | | | | | | | | | |TOTAL| 0.00| 18.89| -18.89|F| #f0f0f0|COMAS-CARA|664 45650 |45650|CABALLERO BENDEZU AURELIA|LIMA|LIMA|COMAS|BO|6820052344 |||F90 |04/08/2015| 3|05/11/2015| 3,793.33| 0.00| 3,793.33|F| #f0f0f0|COMAS-CARA|664 45650 |45650|CABALLERO BENDEZU AURELIA|LIMA|LIMA|COMAS|BO|6820052422 |||F90 |18/09/2015| 3|20/12/2015| 972.32| 0.00| 972.32|F| #f0f0f0|COMAS-CARA|664 45650 |45650|CABALLERO BENDEZU AURELIA|LIMA|LIMA|COMAS|BO|7040002884 |||F90 |03/08/2015| 3|04/11/2015| 2,560.08| 1,800.00| 760.08|F| #f0f0f0|COMAS-CARA|664 45650 |45650|CABALLERO BENDEZU AURELIA|LIMA|LIMA|COMAS|BO|7040003013 |||F90 |31/08/2015| 3|02/12/2015| 752.96| 0.00| 752.96|F| #C4DBFF| | |45650| | | | | | | | | | | |TOTAL| 8,078.69| 1,800.00| 6,278.69|F| #A4FFA4|COMAS-CARA| | | | | | | | | | | | | |TOTAL| 8,078.69| 1,800.00| 6,278.69|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015364900 |BCO. CR|39103014|LET |17/08/2015| 0|18/09/2015| 3,280.00| 0.00| 3,280.00|F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015365000 |BCO. CR|39103015|LET |17/08/2015| 0|25/09/2015| 3,280.00| 0.00| 3,280.00|F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015365100 |BCO. CR|39103016|LET |17/08/2015| 0|02/10/2015| 3,280.00| 0.00| 3,280.00|F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015365200 |BCO. CR|39103017|LET |17/08/2015| 0|09/10/2015| 3,280.00| 0.00| 3,280.00|F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015365300 |BCO. CR|39103018|LET |17/08/2015| 0|16/10/2015| 3,280.00| 0.00| 3,280.00|F| #f0f0f0|CERCADO ES|426 ABELAR|52424|MEZA SOTO ALEX JIMMY|LIMA|LIMA|LIMA|LE|2015365400 |BCO. CR|39103019|LET |17/08/2015| 0|23/10/2015| 3,284.75| 0.00| 3,284.75|F| #C4DBFF| | |52424| | | | | | | | | | | |TOTAL| 19,684.75| 0.00| 19,684.75|F| #6A6AFF| |426 ABELAR| | | | | | | | | | | | |TOTAL| 19,684.75| 0.00| 19,684.75|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERCADO ES|836 52429 |52429|SAUÑI REFULIO GIANMARCO P|LIMA|LIMA|LIMA|BO|6820052372 |||F90 |26/08/2015| 5|29/11/2015| 1,521.14| 0.00| 1,521.14|F| #f0f0f0|CERCADO ES|836 52429 |52429|SAUÑI REFULIO GIANMARCO P|LIMA|LIMA|LIMA|BO|7040002885 |||F90 |31/07/2015| 5|03/11/2015| 4,975.36| 0.00| 4,975.36|F| #f0f0f0|CERCADO ES|836 52429 |52429|SAUÑI REFULIO GIANMARCO P|LIMA|LIMA|LIMA|BO|7040002951 |||F90 |26/08/2015| 5|29/11/2015| 3,514.97| 0.00| 3,514.97|F| #C4DBFF| | |52429| | | | | | | | | | | |TOTAL| 10,011.47| 0.00| 10,011.47|F| #A4FFA4|CERCADO ES| | | | | | | | | | | | | |TOTAL| 29,696.22| 0.00| 29,696.22|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN JUAN D|999 SALDO |61119|INDUSTRIA ESTRELLA AZUL E|LIMA|LIMA|SAN JUAN DE LURIGANCHO|PD|2150525273 |||AFA |29/05/2015| 0|29/05/2015| 0.00| 27.48| -27.48|F| #C4DBFF| | |61119| | | | | | | | | | | |TOTAL| 0.00| 27.48| -27.48|F| #f0f0f0|SAN BORJA-|999 SALDO |64083|TORRES ROQUE ELISEO ANTON|LIMA|LIMA|SAN BORJA|PD|2131114768 |||AFA |14/11/2013| 0|14/11/2013| 0.00| 38.97| -38.97|F| #f0f0f0|SAN BORJA-|999 SALDO |64083|TORRES ROQUE ELISEO ANTON|LIMA|LIMA|SAN BORJA|PD|2131114768 |||AFA |19/11/2013| 0|19/11/2013| 0.00| 32.43| -32.43|F| #C4DBFF| | |64083| | | | | | | | | | | |TOTAL| 0.00| 71.40| -71.40|F| #f0f0f0|MALA-CAÑET|999 SALDO |77013|VILCHERREZ ROMAN MANUEL R|LIMA|CA¥ETE|IMPERIAL|PD|2130109267 |||AFA |24/01/2013| 0|24/01/2013| 0.00| 12.11| -12.11|F| #C4DBFF| | |77013| | | | | | | | | | | |TOTAL| 0.00| 12.11| -12.11|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MALA-CAÑET|999 SALDO |77015|AULLA VICENTE LUISA MILAG|LIMA|CA¥ETE|SAN LUIS|PD|2130516981 |||AFA |28/05/2013| 0|28/05/2013| 0.00| 113.87| -113.87|F| #C4DBFF| | |77015| | | | | | | | | | | |TOTAL| 0.00| 113.87| -113.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|MALA-CAÑET|999 SALDO |77017|FIERRO SUPPO ROSA EMILIA|LIMA|CA¥ETE|SAN VICENTE DE CA¥ETE|PD|2014032790 |||AFA |21/04/2014| 0|21/04/2014| 0.00| 164.76| -164.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 290.74| -290.74|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|6820187203 |||F90 |17/09/2015| 0|16/12/2015| 402.29| 0.00| 402.29|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|6820187215 |||F90 |17/09/2015| 0|16/12/2015| 404.96| 0.00| 404.96|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|6820187216 |||F90 |17/09/2015| 0|16/12/2015| 1,142.95| 0.00| 1,142.95|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015706 |||F90 |18/09/2015| 0|17/12/2015| 1,329.62| 0.00| 1,329.62|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015731 |||F90 |18/09/2015| 0|17/12/2015| 751.07| 0.00| 751.07|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015732 |||F90 |18/09/2015| 0|17/12/2015| 2,191.01| 0.00| 2,191.01|F| #f0f0f0|UCAYALI-PU| 79046 |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015733 |||F90 |18/09/2015| 0|17/12/2015| 2,504.75| 0.00| 2,504.75|F| #C4DBFF| | |79046| | | | | | | | | | | |TOTAL| 8,726.65| 0.00| 8,726.65|F| #6A6AFF| | 79046 | | | | | | | | | | | | |TOTAL| 8,726.65| 0.00| 8,726.65|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU| 79060 |79060|GUTIERREZ VALUIS AGAPITO|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015650 |||EFE |17/09/2015| 0|17/09/2015| 1,066.30| 0.00| 1,066.30|F| #f0f0f0|UCAYALI-PU| 79060 |79060|GUTIERREZ VALUIS AGAPITO|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015682 |||EFE |17/09/2015| 0|17/09/2015| 6,315.01| 0.00| 6,315.01|F| #C4DBFF| | |79060| | | | | | | | | | | |TOTAL| 7,381.31| 0.00| 7,381.31|F| #6A6AFF| | 79060 | | | | | | | | | | | | |TOTAL| 7,381.31| 0.00| 7,381.31|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|725 79045 |79045|BERNARDO VICENTE JOEL|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040015715 |||F90 |18/09/2015| 0|17/12/2015| 3,859.72| 0.00| 3,859.72|F| #C4DBFF| | |79045| | | | | | | | | | | |TOTAL| 3,859.72| 0.00| 3,859.72|F| #6A6AFF| |725 79045 | | | | | | | | | | | | |TOTAL| 3,859.72| 0.00| 3,859.72|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|733 79052 |79052|CHAVEZ PAREDES WILMER YOE|UCAYALI|PADRE ABAD|PADRE ABAD|FA|7040013415 |||F90 |11/07/2015| 0|09/10/2015| 3,637.06| 2,000.00| 1,637.06|F| #C4DBFF| | |79052| | | | | | | | | | | |TOTAL| 3,637.06| 2,000.00| 1,637.06|F| #6A6AFF| |733 79052 | | | | | | | | | | | | |TOTAL| 3,637.06| 2,000.00| 1,637.06|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|757 79055 |79055|GRUPO CARDENAS E.I.R.L.|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015411300 |BCO. CR|39384605|LET |15/09/2015| 0|23/09/2015| 1,431.00| 0.00| 1,431.00|F| #f0f0f0|UCAYALI-PU|757 79055 |79055|GRUPO CARDENAS E.I.R.L.|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015411400 |BCO. CR|39384606|LET |15/09/2015| 0|30/09/2015| 1,431.00| 0.00| 1,431.00|F| #f0f0f0|UCAYALI-PU|757 79055 |79055|GRUPO CARDENAS E.I.R.L.|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015411500 |BCO. CR|39384607|LET |15/09/2015| 0|07/10/2015| 1,431.00| 0.00| 1,431.00|F| #f0f0f0|UCAYALI-PU|757 79055 |79055|GRUPO CARDENAS E.I.R.L.|UCAYALI|CORONEL PORTILLO|CALLARIA|LE|2015411600 |BCO. CR|39384608|LET |15/09/2015| 0|14/10/2015| 1,431.73| 0.00| 1,431.73|F| #C4DBFF| | |79055| | | | | | | | | | | |TOTAL| 5,724.73| 0.00| 5,724.73|F| #6A6AFF| |757 79055 | | | | | | | | | | | | |TOTAL| 5,724.73| 0.00| 5,724.73|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|813 79062 |79062|TUCTO BERROSPI JOSE|UCAYALI|CORONEL PORTILLO|CALLARIA|PD|2150529412 |||AFA |21/08/2015| 0|21/08/2015| 0.00| 166.70| -166.70|F| #C4DBFF| | |79062| | | | | | | | | | | |TOTAL| 0.00| 166.70| -166.70|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|999 SALDO |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|NC|6070002412 |||AFA |22/07/2015| 0|22/07/2015| 0.00| 74.29| -74.29|F| #f0f0f0|UCAYALI-PU|999 SALDO |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150626654 |||AFA |31/07/2015| 0|31/07/2015| 0.00| 120.25| -120.25|F| #f0f0f0|UCAYALI-PU|999 SALDO |79046|SIXTO TORRES EVARISTA|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150716765 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 447.26| -447.26|F| #C4DBFF| | |79046| | | | | | | | | | | |TOTAL| 0.00| 641.80| -641.80|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|999 SALDO |79060|GUTIERREZ VALUIS AGAPITO|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150626481 |||AFA |07/07/2015| 0|07/07/2015| 0.00| 116.72| -116.72|F| #f0f0f0|UCAYALI-PU|999 SALDO |79060|GUTIERREZ VALUIS AGAPITO|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150713177 |||AFA |31/07/2015| 0|31/07/2015| 0.00| 2,539.16| -2,539.16|F| #f0f0f0|UCAYALI-PU|999 SALDO |79060|GUTIERREZ VALUIS AGAPITO|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150914611 |||AFA |14/09/2015| 0|14/09/2015| 0.00| 5,059.17| -5,059.17|F| #C4DBFF| | |79060| | | | | | | | | | | |TOTAL| 0.00| 7,715.05| -7,715.05|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|UCAYALI-PU|999 SALDO |79061|ILDEFONSO RIVERA MARLENY|UCAYALI|PADRE ABAD|PADRE ABAD|PD|2150812396 |||AFA |12/08/2015| 0|12/08/2015| 0.00| 313.40| -313.40|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 8,670.25| -8,670.25|F| #A4FFA4|UCAYALI-PU| | | | | | | | | | | | | |TOTAL| 29,329.47| 10,836.95| 18,492.52|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P| 83023 |83023|SALVADOR RIVERA MARISELA|PASCO|PASCO|CHAUPIMARCA|FA|6820187148 |||F90 |15/09/2015| 3|17/12/2015| 1,311.69| 0.00| 1,311.69|F| #f0f0f0|CERRO DE P| 83023 |83023|SALVADOR RIVERA MARISELA|PASCO|PASCO|CHAUPIMARCA|FA|7040015511 |||F90 |15/09/2015| 3|17/12/2015| 1,887.09| 0.00| 1,887.09|F| #C4DBFF| | |83023| | | | | | | | | | | |TOTAL| 3,198.78| 0.00| 3,198.78|F| #6A6AFF| | 83023 | | | | | | | | | | | | |TOTAL| 3,198.78| 0.00| 3,198.78|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P| 83032 |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|FA|6820185763 |||F90 |11/06/2015| 0|09/09/2015| 2,521.90| 0.00| 2,521.90|F| #f0f0f0|CERRO DE P| 83032 |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|FA|6820185802 |||F90 |15/06/2015| 0|13/09/2015| 2,795.55| 0.00| 2,795.55|F| #f0f0f0|CERRO DE P| 83032 |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|FA|6820186013 |||F90 |24/06/2015| 0|22/09/2015| 4,185.72| 0.00| 4,185.72|F| #f0f0f0|CERRO DE P| 83032 |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|FA|7040012725 |||F90 |13/06/2015| 0|11/09/2015| 2,378.51| 0.00| 2,378.51|F| #C4DBFF| | |83032| | | | | | | | | | | |TOTAL| 11,881.68| 0.00| 11,881.68|F| #6A6AFF| | 83032 | | | | | | | | | | | | |TOTAL| 11,881.68| 0.00| 11,881.68|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|225 ANTONI|83005|AYSANOA CALIXTO MARTHA|PASCO|OXAPAMPA|PASCO|FA|6820186347 |||F60 |22/07/2015| 5|25/09/2015| 2,475.29| 650.28| 1,825.01|F| #f0f0f0|CERRO DE P|225 ANTONI|83005|AYSANOA CALIXTO MARTHA|PASCO|OXAPAMPA|PASCO|FA|6820187184 |||F60 |16/09/2015| 5|20/11/2015| 1,531.64| 44.72| 1,486.92|F| #f0f0f0|CERRO DE P|225 ANTONI|83005|AYSANOA CALIXTO MARTHA|PASCO|OXAPAMPA|PASCO|PD|2150521210 |||AFA |09/06/2015| 0|09/06/2015| 0.00| 1,321.39| -1,321.39|F| #C4DBFF| | |83005| | | | | | | | | | | |TOTAL| 4,006.93| 2,016.39| 1,990.54|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|225 ANTONI|83031|DISTRIBUIDORA DE CALZA. A|PASCO|PASCO|CHAUPIMARCA|PD|2150318955 |||AFA |07/07/2015| 0|07/07/2015| 0.00| 2.56| -2.56|F| #C4DBFF| | |83031| | | | | | | | | | | |TOTAL| 0.00| 2.56| -2.56|F| #6A6AFF| |225 ANTONI| | | | | | | | | | | | |TOTAL| 4,006.93| 2,018.95| 1,987.98|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|FA|6820187214 |||F90 |17/09/2015| 3|19/12/2015| 642.16| 0.00| 642.16|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|FA|7040015495 |||F90 |14/09/2015| 3|16/12/2015| 9,353.77| 0.00| 9,353.77|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|FA|7040015730 |||F90 |19/09/2015| 3|21/12/2015| 5,795.96| 0.00| 5,795.96|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015314300 |BCO. CR|38832191|LET |16/07/2015| 0|26/09/2015| 1,688.00| 0.00| 1,688.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015314400 |BCO. CR|38832192|LET |16/07/2015| 0|30/09/2015| 1,688.00| 0.00| 1,688.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015314500 |BCO. CR|38832193|LET |16/07/2015| 0|05/10/2015| 1,688.00| 0.00| 1,688.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015314600 |BCO. CR|38832194|LET |16/07/2015| 0|10/10/2015| 1,689.37| 0.00| 1,689.37|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015361300 |BCO. CR|39081134|LET |14/08/2015| 0|20/10/2015| 1,393.00| 0.00| 1,393.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015361400 |BCO. CR|39081135|LET |14/08/2015| 0|27/10/2015| 1,393.00| 0.00| 1,393.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015361500 |BCO. CR|39081136|LET |14/08/2015| 0|03/11/2015| 1,393.00| 0.00| 1,393.00|F| #f0f0f0|CERRO DE P|298 PALIAN|83040|PALIAN CASTAÑEDA FREDY RO|PASCO|PASCO|CHAUPIMARCA|LE|2015361600 |BCO. CR|39081137|LET |14/08/2015| 0|10/11/2015| 1,393.57| 0.00| 1,393.57|F| #C4DBFF| | |83040| | | | | | | | | | | |TOTAL| 28,117.83| 0.00| 28,117.83|F| #6A6AFF| |298 PALIAN| | | | | | | | | | | | |TOTAL| 28,117.83| 0.00| 28,117.83|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|422 HILARI|83004|AYALA CORNELIO HILARIO|PASCO|OXAPAMPA|PASCO|FA|7040012821 |||F90 |18/06/2015| 5|21/09/2015| 4,318.76| 0.00| 4,318.76|F| #C4DBFF| | |83004| | | | | | | | | | | |TOTAL| 4,318.76| 0.00| 4,318.76|F| #6A6AFF| |422 HILARI| | | | | | | | | | | | |TOTAL| 4,318.76| 0.00| 4,318.76|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|648 83026 |83026|SALVADOR JESUS SAMUEL|PERU|PERU|PERU|FA|6820187135 |||F90 |11/09/2015| 0|10/12/2015| 482.54| 0.00| 482.54|F| #f0f0f0|CERRO DE P|648 83026 |83026|SALVADOR JESUS SAMUEL|PERU|PERU|PERU|FA|7040013362 |||F90 |09/07/2015| 0|07/10/2015| 3,675.44| 2,854.28| 821.16|F| #f0f0f0|CERRO DE P|648 83026 |83026|SALVADOR JESUS SAMUEL|PERU|PERU|PERU|FA|7040013648 |||F90 |20/07/2015| 0|18/10/2015| 745.10| 0.00| 745.10|F| #f0f0f0|CERRO DE P|648 83026 |83026|SALVADOR JESUS SAMUEL|PERU|PERU|PERU|FA|7040015484 |||F90 |12/09/2015| 0|11/12/2015| 4,128.08| 0.00| 4,128.08|F| #C4DBFF| | |83026| | | | | | | | | | | |TOTAL| 9,031.16| 2,854.28| 6,176.88|F| #6A6AFF| |648 83026 | | | | | | | | | | | | |TOTAL| 9,031.16| 2,854.28| 6,176.88|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|839 83044 |83044|BACILIO ROJAS VICTOR MARC|PASCO|PASCO|CHAUPIMARCA|NC|6070001906 |||AFA |23/06/2015| 0|23/06/2015| 0.00| 0.82| -0.82|F| #C4DBFF| | |83044| | | | | | | | | | | |TOTAL| 0.00| 0.82| -0.82|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|999 SALDO |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|NC|6070003238 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 1,368.68| -1,368.68|F| #f0f0f0|CERRO DE P|999 SALDO |83032|ASCANOA PALACIOS MOISES|PASCO|PASCO|YANACANCHA|NC|6070003264 |||AFA |09/09/2015| 0|09/09/2015| 0.00| 865.19| -865.19|F| #C4DBFF| | |83032| | | | | | | | | | | |TOTAL| 0.00| 2,233.87| -2,233.87|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|999 SALDO |83035|EUNOFRE ECHEVARRIA LUIS T|PASCO|PASCO|CHAUPIMARCA|PD|2015031257 |||AFA |18/03/2015| 0|18/03/2015| 0.00| 0.45| -0.45|F| #C4DBFF| | |83035| | | | | | | | | | | |TOTAL| 0.00| 0.45| -0.45|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|999 SALDO |83036|OCROSPOMA CARHUARICRA JOH|PASCO|OXAPAMPA|PUERTO BERMUDEZ|PD|2130816829 |||AFA |27/08/2013| 0|27/08/2013| 0.00| 83.57| -83.57|F| #C4DBFF| | |83036| | | | | | | | | | | |TOTAL| 0.00| 83.57| -83.57|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|CERRO DE P|999 SALDO |83043|LLAUCA BELLIDO AUGUSTO RI|PASCO|OXAPAMPA|VILLA RICA|PD|2150915654 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 0.23| -0.23|F| #f0f0f0|CERRO DE P|999 SALDO |83043|LLAUCA BELLIDO AUGUSTO RI|PASCO|OXAPAMPA|VILLA RICA|PD|2150921263 |||AFA |21/09/2015| 0|21/09/2015| 0.00| 1,561.79| -1,561.79|F| #C4DBFF| | |83043| | | | | | | | | | | |TOTAL| 0.00| 1,562.02| -1,562.02|F| #6A6AFF| |999 SALDO | | | | | | | | | | | | |TOTAL| 0.00| 3,879.91| -3,879.91|F| #A4FFA4|CERRO DE P| | | | | | | | | | | | | |TOTAL| 60,555.14| 8,753.96| 51,801.18|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|649 90106 |90106|CASIMIRO PIZARRO LUIS ARM|SAN MARTIN|TOCACHE|TOCACHE|PD|2150519968 |||AFA |19/05/2015| 0|19/05/2015| 0.00| 196.43| -196.43|F| #C4DBFF| | |90106| | | | | | | | | | | |TOTAL| 0.00| 196.43| -196.43|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|649 90156 |90156|SULCA LECHE CELEDONIA|SAN MARTIN|TOCACHE|TOCACHE|FA|7040013537 |||F90 |16/07/2015| 20|03/11/2015| 6,265.34| 1,000.00| 5,265.34|F| #C4DBFF| | |90156| | | | | | | | | | | |TOTAL| 6,265.34| 1,000.00| 5,265.34|F| #6A6AFF| |649 90156 | | | | | | | | | | | | |TOTAL| 6,265.34| 1,000.00| 5,265.34|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|758 90140 |90140|MAIZ MENDOZA MIRIAN|SAN MARTIN|TOCACHE|TOCACHE|PD|2130910835 |||AFA |23/09/2013| 0|23/09/2013| 0.00| 4.83| -4.83|F| #f0f0f0|SAN MARTIN|758 90140 |90140|MAIZ MENDOZA MIRIAN|SAN MARTIN|TOCACHE|TOCACHE|PD|2140915106 |||AFA |31/12/2014| 0|31/12/2014| 0.00| 2.45| -2.45|F| #C4DBFF| | |90140| | | | | | | | | | | |TOTAL| 0.00| 7.28| -7.28|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| #f0f0f0|SAN MARTIN|999 SALDO |90153|LEIVA CAMARENA FIDEL NARC|SAN MARTIN|TOCACHE|UCHIZA|PD|2150309872 |||AFA |29/05/2015| 0|29/05/2015| 0.00| 115.75| -115.75|F| #f0f0f0|SAN MARTIN|999 SALDO |90153|LEIVA CAMARENA FIDEL NARC|SAN MARTIN|TOCACHE|UCHIZA|PD|2150811681 |||AFA |11/08/2015| 0|11/08/2015| 0.00| 572.43| -572.43|F| #C4DBFF|.|.|.|.|.|.|.|.|.|.|.|.|.|.|.| | | |F| T| 977,671.55| 126,045.78| 851,625.77|